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HomeMy WebLinkAbout05-15-00 HADLEY & COMPANY CERTIFIED PUBLIC ACCOUNTANTS 241 MAIN STREET BUFFALO, NEW YORK 14203 TELEPHONE 7115-852-2200 FACSIMILE 7115-8:12-:111415 November 23, 1999 To the Executrixes, Estate of Robert M. Mumma, 1043 Mumma Road, Camp Hill, Pennsylvania. We have compiled the accompanying summary of account of Estate of Robert M. Mumma for the period from April 1, 1996 to March 31, 1999 in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. A compilation is limited to presenting in the form of financial statements information that is the representation of the executrixes of the Estate of Robert M. Mumma. We have not audited or reviewed the accompanying financial statement and, accordingly, do not express an opinion or any other form of assurance on it. This summary of account is presented in accordance with estate accounting requirements, which differ from generally accepted accounting principles. Accordingly, this summary statement is not designed for those who are not informed about such differences. ~f-~ COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA ORPHANS' COURT DIVISION NO . 21- 86 - 3 9 8 ESTATE OF ROBERT M. MUMMA, DECEASED ------------------------------------------- ------------------------------------------- THIRD AND INTERIM ACCOUNT OF BARBARA MCK. MUMMA AND LISA M. MORGAN -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- Date of Death: April 12, 1986 Date of Executor's Appointment: June 5, 1986 Date of First Advertisement of Letters: June 20, 1986 Accounting for the period: April 1, 1996 to March 31, 1999 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- purpose of Account: Barbara McK. Mumma and Lisa M. Morgan, co-Executors, offer this account to acquaint interested parties with the transactions that have occurred during this administration. It is important that the account be carefully examined. Requests for additional information or questions or objections can be discussed with: Joseph A. O'Connor, Jr. Attorney Identification No. 18327 Morgan, Lewis & Bockius, LLP 1701 Market Street Philadelphia, PA 19103-2921 215-963-5212 GROSS RECEIPTS (Principal Receipts + Income Receipts) $8,082,269.85 ------------- ------------- ESTATE OF ROBERT M. MUMMA SUMMARY OF ACCOUNT F or the Period April 1, 1996 to March 31, 1999 SUMMARY STATEMENT (PERIOD COVERED: 04/01/96 THROUGH 03/31/99) AS TO PRINCIPAL CHARGES AMOUNT SHOWN BY SCHEDULE A (OPENING INVENTORY) $5,211,345.60 AMOUNT SHOWN BY SCHEDULE AA (ADDITIONS TO PRINCIPAL) 1,249,351.70 AMOUNT SHOWN BY SCHEDULE A-1 (INCREASES ON SALES, ETC.) TOTAL PRINCIPAL CHARGES CREDITS AMOUNT SHOWN BY SCHEDULE B (DECREASES ON SALES, ETC.) 4,361.00 $ 55.00 AMOUNT SHOWN BY SCHEDULE C (FUNERAL AND ADMINISTRATION EXPENSES PAID) TOTAL PRINCIPAL CREDITS LEAVING A BALANCE IN PRINCIPAL AS SHOWN BY SCHEDULE G 190,503.73 SUMMARY STATEMENT PAGE 1 ESTATE OF ROBERT M. MUMMA $6,465,058.30 190,558.73 $6,274,499.57 ------------- ------------- SUMMARY STATEMENT (CONT'D) (PERIOD COVERED: 04/01/96 THROUGH 03/31/99) AS TO INCOME CHARGES AMOUNT SHOWN BY SCHEDULE A-A (OPENING INCOME) $ 828,651. 33 AMOUNT SHOWN BY SCHEDULE A-2 (TOTAL INCOME RECEIVED) TOTAL INCOME CHARGES CREDITS 788,615.22 AMOUNT SHOWN BY SCHEDULE E-1 (DISTRIBUTIONS TO OR FOR THE ACCOUNT OF THE BENEFICIARIES) TOTAL INCOME CREDITS LEAVING A BALANCE IN INCOME AS SHOWN BY SCHEDULE G-1 SUMMARY STATEMENT PAGE 2 ESTATE OF ROBERT M. MUMMA $1,617,266.55 $1,727,921.32 1,727,921.32 $ 110,654.77- -------------- -------------- SUMMARY STATEMENT (CONT'D) (PERIOD COVERED: 04/01/96 THROUGH 03/31/99) COMBINED ACCOUNTS PRINCIPAL REMAINING ON HAND INCOME REMAINING ON HAND TOTAL ON HAND SUMMARY STATEMENT PAGE 3 ESTATE OF ROBERT M. MUMMA $6,274,499.57 110,654.77- $6,163,844.80 ------------- ------------- BONDS, NOTES, ETC. $200,000.00 STOCK 1,554 SHS. SHS. 5,000 SCHEDULE A STATEMENT OF PRINCIPAL RECEIVED US TREASURY NOTES DAUPHIN DEPOSIT TRUST CO. HIGH SPEC, INC. CASH AND CASH EQUIVALENTS CASH BALANCE IN ACCOUNT AT ESTATE CHECKING ACCOUNT FULTON BANK ACCT #2218-38150 CASH BALANCE IN ACCOUNT AT MRA I I I ACCOUNT $400,000.00 CASH BALANCE IN ACCOUNT AT D E ESCROW ACCOUNT FULTON BANK CD $334.50 MORTGAGES, PROMISSORY NOTES $29,905.90 SCHEDULE A PAGE 1 D-E DISTRIBUTION ACCOUNTS RECEIVABLE HIGH SPEC, INC. LOANS RECEIVABLE ESTATE OF ROBERT M. MUMMA INVENTORY VALUE $ 200,055.00 25,438.00 5,000.00 201,394.57 20,432.23 309.47 400,000.00 334.50 29,905.90 SCHEDULE A (CONT'D) MORTGAGES, PROMISSORY NOTES (CONT'D) $2,032.06 MARITAL TRUST U/W ROBERT M. MUMMA RECEIVABLE REAL ESTATE, PARTNERSHIPS, ETC. $3,446,982.34 $864,815.53 MUMMA REALTY ASSOCIATES I MUMMA REALTY ASSOCIATES II PENN 21 ASSOCIATES 1.818% PARTNERSHIP INTEREST SOUTH NINETEENTH STREET LANDLOCKED, .1813 ACRES TOTAL SCHEDULE A SCHEDULE A PAGE 2 ESTATE OF ROBERT M. MUMMA INVENTORY VALUE $ 2,032.06 3,446,982.34 864,815.53 13,639.00 1,007.00 $5,211,345.60 ------------- ------------- SCHEDULE AA ADDITIONAL PRINCIPAL RECEIVED 10/22/96 $10.00 CASH AETNA REFUND 12/27/96 $11,720.68 CASH ERNICO ESCROW RECEIVED 03/31/97 $25,310.00 CASH HIGH SPEC, INC. ADJUSTMENT TO REVERSE REALLOCATION OF BASIS FOR NOTE USED 1988 & 1989. 09/04/98 $359,332.91 CASH PROCEEDS OF SALE OF CONDO 02/10/99 $1,149.35 CASH REIMBURSEMENT FROM MARITAL TRUST 03/10/99 $23,907.44 CASH DEPOSIT TO ESTATE CHECKING LIQUIDATED DAMAGE RE CONDO 03/31/99 TRANSFERRED FROM INCOME TRANSFER FOR CAPITAL GAIN 2/13/93 INCLUDED IN NET INCOME OF MRA I SCHEDULE AA PAGE 1 ESTATE OF ROBERT M. MUMMA INVENTORY VALUE $ 10.00 11,720.68 25,310.00 359,332.91 1,149.35 23,907.44 4,336.73 SCHEDULE AA (CONT'D) INVENTORY VALUE 03/31/99 TRANSFERRED FROM INCOME TRANSFER FOR CAPITAL GAIN 2/15/94 INCLUDED IN NET INCOME OF MRA I $ 1,636.50 03/31/99 TRANSFERRED FROM INCOME TRANSFER FOR 2/21/96 CAPITAL GAIN INCLUDED IN NET INCOME FOR MRA I 15,094.40 03/31/99 TRANSFERRED FROM INCOME TRANSFER FOR 1/3/97 CAPITAL GAIN INCLUDED IN NET INCOME FOR MRA I 418,727.83 03/31/99 TRANSFERRED FROM INCOME TRANSFER FOR 4/8/98 CAPITAL GAIN INCLUDED IN NET INCOME FOR MRA I 282,805.75 03/31/99 TRANSFERRED FROM INCOME TRANSFER FOR 5/4/93 CAPITAL GAIN INCLUDED IN NET INCOME FOR MRA II 2,781.61 03/31/99 TRANSFERRED FROM INCOME TRANSFER FOR 7/11/95 CAPITAL GAIN INCLUDED IN NET INCOME FOR MRA II 36,455.92 03/31/99 TRANSFERRED FROM INCOME TRANSFER FOR 8/28/95 CAPITAL GAIN INCLUDED IN NET INCOME FOR MRA II TOTAL SCHEDULE AA 66,082.58 $1,249,351. 70 ------------- ------------- SCHEDULE AA PAGE 2 ESTATE OF ROBERT M. MUMMA SCHEDULE A-1 STATEMENT OF INCREASES ON SALES, LIQUIDATION OR DISTRIBUTION INCREASES ON SALES, REDEMPTIONS, ETC. REAL ESTATE, PARTNERSHIPS, ETC. PENN 21 ASSOCIATES 1.818% PARTNERSHIP INTEREST 12/27/96 TOTAL SALES, REDEMPTIONS, ETC. TOTAL SCHEDULE A-1 SCHEDULE A-1 PROCEEDS $ $ 18,000.00 18,000.00 ------------- ------------- $ 18,000.00 ------------- ------------- INVENTORY VALUE $ $ 13,639.00 13,639.00 ESTATE OF ROBERT M. MUMMA ------------- ------------- $ 13,639.00 ------------- ------------- INCREASE $ $ 4,361.00 4,361.00 ------------- ------------- $ 4,361.00 --------.----- ------------- ESTATE OF ROBERT M. MUMMA DATE EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/96 - 03/31/97 DESCRIPTION RMM ESTATE PERCENTAGE AMOUNT INCOME INTEREST INCOME $ 04/06/96 06/25/96 04/30/96 04/30/96 OS/28/96 05/31/96 05/31/96 06/26/96 06/28/96 06/28/96 06/28/96 06/30/96 07/26/96 07/31/96 07/31/96 08/27/96 08/30/96 08/30/96 09/26/96 09/30/96 09/30/96 09/30/96 10/28/96 10/31/96 10/31/96 11/26/96 11/29/96 11/29/96 12/27/96 12/31/96 12/31/96 12/31/96 PNC BANK, NA DAUPHIN DEPOSIT BANK FULTON BANK CORESTATES BANK DAUPHIN DEPOSIT BANK FULTON BANK CORESTATES BANK DAUPHIN DEPOSIT BANK FULTON BANK CORESTATES BANK FULTON BANK PNC BANK, NA DAUPHIN DEPOSIT BANK FULTON BANK CORESTATES BANK DAUPHIN DEPOSIT BANK FULTON BANK CORESTATES BANK DAUPHIN DEPOSIT BANK FULTON BANK CORESTATES BANK FULTON BANK DAUPHIN DEPOSIT BANK FULTON BANK CORESTATES BANK DAUPHIN DEPOSIT BANK FULTON BANK CORESTATES BANK DAUPHIN DEPOSIT BANK FULTON BANK CORESTATES BANK FULTON BANK 655.45 960.33 10.61 310.07 1,095.61 10.99 321.00 965.63 10.65 311.22 27.41 729.23 1,001.50 11.03 321.96 1,071.11 11.05 315.56 1,007.02 10.71 305.94 27.85 1,077.01 11.09 316.71 978.82 10..75 307.05 1,049.02 10.91 317.86 27.99 ESTATE OF ROBERT M. MUMMA EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/96 - 03/31/97 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT INTEREST INCOME (CONT'D) 01/31/97 DAUPHIN DEPOSIT BANK 1,122.47 01/31/97 FULTON BANK 10.66 01/31/97 CORESTATES BANK 319.33 02/26/97 DAUPHIN DEPOSIT BANK 955.51 02/28/97 FULTON BANK 9.65 02/28/97 CORESTATES BANK 288.93 03/27/97 DAUPHIN DEPOSIT BANK 992.10 03/31/97 FULTON BANK 10.70 03/31/97 CORESTATES BANK 320.45 03/31/97 FULTON BANK 31.25 TOTAL INTEREST INCOME 17 ,660.19 .8182511 14,450.47 RENTAL INCOME 04/02/96 AMERICAN LIFT PRODUCTS 04/02/96 KEYPRO INC. 04/03/96 SEARS, ROEBUCK & CO. 04/03/96 JOE'S GARAGE 04/03/96 RANDY WINTERS 04/03/96 WESTINGHOUSE ELECTRIC CO. 04/08/96 RANDY WINTERS 04/08/96 . WESTINGHOUSE ELECTRIC CO. 04/11/96 PENN STATE EXPOSITION 04/16/96 M.F. ROCKEY STORAGE 04/16/96 PENNSY SUPPLY, INC. 04/18/96 DON HALBLEIB 05/02/96 PENN STATE EXPOSITION 05/02196 JOE'S GARAGE 05/06/96 WESTINGHOUSE ELECTRIC CO. 05/06/96 SEARS, ROEBUCK & CO. 05/07/96 AMERICAN LIFT PRODUCTS 05/07/96 WESTINGHOUSE ELECTRIC CO. 2,433.34 621.97 4,528.84 380.00 200.00 3,914.00 200.00 12,350.01 4,976.58 1,050.00 525.00 200.00 4,976.58 380.00 3,914.00 4,528.84 2,433.34 12,350.01 ,ESTATE OF ROBERT M. MUMMA DATE EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/96 - 03/31/97 DESCRIPTION RMM ESTATE PERCENTAGE AMOUNT RENTAL INCOME (CONTD) 05/08/96 05/08/96 05/15/96 05/16/96 OS/21/96 06/03/96 06/04/96 06/10/96 06/10/96 06/10/96 06/12/96 06/20/96 06/20/96 06/20/96 06/25/96 07/01/96 07/01/96 07/03/96 07/03/96 07/05/96 07/05/96 07/10/96 07/11/96 07/15/96 07/23/96 08/01/96 08/01/96 08/01/96 08/05/96 08/05/96 08/05/96 08/05/96 08/07/96 08/10/96 08/12196 08/21/96 KEYPRO INC. RANDY WINTERS DON HALBLEIB M.F. ROCKEY STORAGE PENNSY SUPPLY, INC. AMERICAN LIFT PRODUCTS JOE'S GARAGE PENN STATE EXPOSITION KEYPRO INC. WESTINGHOUSE ELECTRIC CO. WESTINGHOUSE ELECTRIC CO. M.F. ROCKEY STORAGE RANDY WINTERS DON HALBLEIB PENNSY SUPPLY, INC. AMERICAN LIFT PRODUCTS JOE'S GARAGE PENN STATE EXPOSITION KEYPRO INC. WESTINGHOUSE ELECTRIC CO. WESTINGHOUSE ELECTRIC CO. RANDY WINTERS DON HALBLEIB M.F. ROCKEY STORAGE PENNSY SUPPLY, INC. AMERICAN LIFT PRODUCTS PENN STATE EXPOSITION RANDY WINTERS JOE'S GARAGE WESTINGHOUSE ELECTRIC CO. WESTINGHOUSE ELECTRIC CO. M.F. ROCKEY STORAGE KEYPRO INC. DON HALBLEIB PENN STATE EXPOSITION PENNSY SUPPLY, INC. 621.97 400.00 200.00 1,050.00 525.00 2,433.34 380.00 4,976.58 621.97 12,350.01 3,914.00 1,050.00 200.00 200.00 525.00 2,433.34 380.00 4,976.58 684.17 12,350.01 3,914.00 200.00 200.00 1,050.00 525.00 2,433.34 4,976.58 300.00 380.00 22,723.95 3,914.00 1,050.00 653.07 200.00 399.69 525.00 ,ESTATE OF ROBERT M. MUMMA DATE EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/96 - 03/31/97 DESCRIPTION RMM ESTATE PERCENTAGE AMOUNT RENTAL INCOME (CONT'D) 09/03/96 AMERICAN LIFT PRODUCTS 09/03/96 09/03/96 09/03/96 09/03/96 09/06/96 09/06/96 09/06/96 09/18/96 09/24/96 09/25/96 10/01/96 10/01/96 10/02196 10/02/96 10/02/96 1 0/02/96 1 0/07/96 10/07/96 10/22/96 11/01/96 11/01/96 11/05/96 11/05/96 11/05/96 11/07/96 11/07/96 11/07/96 11/12/96 11/18/96 11/19/96 11/25/96 12/02/96 12/02/96 12/02/96 PENN STATE EXPOSITION KEYPRO INC. M.F. ROCKEY STORAGE PENN STATE EXPOSITION JOE'S GARAGE WESTINGHOUSE ELECTRIC CO. WESTINGHOUSE ELECTRIC CO. RANDY WINTERS PENNSY SUPPLY, INC. KEITH & LAURA HALBLEIB AMERICAN LIFT PRODUCTS KEYPRO INC. PENN STATE EXPOSITION JOE'S GARAGE WESTINGHOUSE ELECTRIC CO. WESTINGHOUSE ELECTRIC CO. M.F. ROCKEY STORAGE RANDY WINTERS PENNSY SUPPLY, INC. SPAGNOLO PENN STATE EXPOSITION AMERICAN LIFT PRODUCTS KEYPRO INC. KEITH & LAURA HALBLEIB JOE'S GARAGE WESTINGHOUSE ELECTRIC CO. WESTINGHOUSE ELECTRIC CO. M.F. ROCKEY STORAGE ZIBITZ INC. RANDY WINTERS PENNSY SUPPLY, INC. AMERICAN LIFT PRODUCTS PENN STATE EXPOSITION SPAGNOLO 2,433.34 5,225.10 653.07 1,050.00 1,741.74 450.00 12,350.01 3,914.00 300.00 525.00 500.00 2,433.34 653.07 5,225.10 520.00 12,350.01 3,914.00 1,175.00 300.00 525.00 1,875.00 5,225.10 2,433.34 653.07 500.00 450.00 3,914.00 12,350.01 1,175.00 372.00 300.00 525.00 2,433.34 5,225.10 1,875.00 , ESTATE OF ROBERT M. MUMMA DATE EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/96 - 03/31/97 DESCRIPTION RMM ESTATE PERCENTAGE AMOUNT RENTAL INCOME (CONT'D) 12/04/96 12104/96 12/04/96 12/04/96 12/09/96 12/09/96 12/16/96 12/24/96 01/03/97 01/03/97 01/03/97 01/07/97 01/07/97 01107/97 01/07/97 01/13/97 01/16/97 01/21/97 02/04/97 02/04/97 02/04/97 02/06/97 02/06/97 02/10/97 02/18/97 02/18/97 02119/97 02120/97 02/24/97 03/03/97 03/06/97 03/06/97 03/06/97 JOE'S GARAGE KEYPRO INC. WESTINGHOUSE ELECTRIC CO. KEITH & LAURA HALBLEIB WESTINGHOUSE ELECTRIC CO. RANDY WINTERS M.F. ROCKEY STORAGE PENNSY SUPPLY, INC. AMERICAN LIFT PRODUCTS SPAGNOLO KEITH & LAURA HALBLEIB JOE'S GARAGE KEYPRO INC. WESTINGHOUSE ELECTRIC CO. WESTINGHOUSE ELECTRIC CO. RANDY WINTERS M.F. ROCKEY STORAGE PENNSY SUPPLY, INC. JOE'S GARAGE AMERICAN LIFT PRODUCTS KEYPRO INC. WESTINGHOUSE ELECTRIC CO. WESTINGHOUSE ELECTRIC CO. KEITH & LAURA HALBLEIB M.F. ROCKEY STORAGE RANDY WINTERS PENNSY SUPPLY, INC. CONNIE MADDOX M.F. ROCKEY STORAGE AMERICAN LIFT PRODUCTS JOE'S GARAGE WESTINGHOUSE ELECTRIC CO. WESTINGHOUSE ELECTRIC CO. 450.00 653.07 3,914.00 500.00 12,350.01 300.00 1,175.00 525.00 2,433.34 121.00 500.00 480.00 653.07 3,914.00 12,350.01 300.00 1,175.00 525.00 420.00 2,433.34 466.40 3,914.00 12,350.01 500.00 1,050.00 300.00 525.00 1,250.00 125.00 2,433.34 450.00 3,914.00 12,350.01 -ESTATE OF ROBERT M. MUMMA EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/96 - 03/31/97 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT RENTAL INCOME (CONT'D) 03/10/97 KEITH & LAURA HALBLEIB 500.00 03/17/97 M.F. ROCKEY STORAGE 1,175.00 03/17/97 RANDY WINTERS 300.00 03/18/97 PENNSY SUPPLY, INC. 525.00 03/26/97 WESTINGHOUSE ELECTRIC CO. 1,718.75 338,241.20 12/31/96 REALLOCATION OF PRIOR PERIOD (1,050.00) RECEIPT 03/31/96 ADJUSTMENT FOR PRIOR PERIOD SECURITY DEPOSIT RETURNED 3,052.60 TOTAL RENTAL INCOME 340,243.80 .8182511 278,404.86 TOTAL INCOME $ 292,855.33 ESTATE OF ROBERT M. MUMMA EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/96 - 03/31/97 DATE DESCRIPTION EXPENSES BANK SERVICE CHARGES 04/30/96 PNC BANK, NA 05/01/96 PNC BANK, NA 07/31/96 PNC BANK, NA TOTAL BANK SERVICE CHARGES COMMISSIONS 05/01/96 BARRIS COMMERCIAL REALTY 10/07/96 RSR REALTORS 11/25/96 RSR REALTORS 12/06/96 RSR REALTORS 12/06/96 RSR REALTORS 12/16/96 RSR REALTORS 12/19/96 ANCHOR COMMERICAL REALTY 02/20/97 RSR REALTORS TOTAL COMMISSIONS INSURANCE EXPENSE 07/10/96 COMMERCIAL UNION INSURANCE 08/07/96 COMMERCIAL UNION INSURANCE 08/13/96 COMMERCIAL UNION INSURANCE 09/16/96 COMMERCIAL UNION INSURANCE 09/18/96 COMMERCIAL UNION INSURANCE 10/16/96 COMMERCIAL UNION INSURANCE 11/18/96 COMMERCIAL UNION INSURANCE 12/17/96 COMMERCIAL UNION INSURANCE 01/13/97 COMMERCIAL UNION INSURANCE TOTAL INSURANCE EXPENSE RMM ESTATE PERCENTAGE AMOUNT $ 121.39 119.58 69.25 310.22 .8182511 253.84 3,412.50 500.00 1,125.00 1,942.50 300.00 423.00 1,704.00 750.00 10,157.00 .8182511 8,310.98 2,177.43 333.86 1,330.34 414.24 604.53 735.48 735.49 735.50 2,206.44 9,273.31 .8182511 7,587.90 ESTATE OF ROBERT M. MUMMA EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/96.03/31/97 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT INTEREST EXPENSE 06/13/96 HARRIS SAVINGS ASSOCIATION 2,900.57 06/26/96 HARRIS SAVINGS ASSOCIATION 2,877.10 06/26/96 HARRIS SAVINGS ASSOCIATION 1.00 06/26/96 HARRIS SAVINGS ASSOCIATION 5,870.95 06/26/96 HARRIS SAVINGS ASSOCIATION 317.04 08/07/96 HARRIS SAVINGS ASSOCIATION 2,853.46 09/04/96 HARRIS SAVINGS ASSOCIATION 2,829.66 11/16/96 HARRIS SAVINGS ASSOCIATION 5,587.26 11/16/96 HARRIS SAVINGS ASSOCIATION 609.08 12/05/96 HARRIS SAVINGS ASSOCIATION 2,754.82 01/14/97 HARRIS SAVINGS ASSOCIATION 2,732.29 02/13/97 HARRIS SAVINGS ASSOCIATION 2,707.66 03/10/97 HARRIS SAVINGS ASSOCIATION 2,682.87 TOTAL INTEREST EXPENSE 34,723.76 .8182511 28,412.75 MANAGEMENT FEES 04/01/96 RVG MANAGEMENT & DEVELOP. 05/01/96 RVG MANAGEMENT & DEVELOP. 06/26/96 RSR REALTORS 07/24/96 RSR REALTORS 08/27/96 RSR REALTORS 09/06/96 RSR REALTORS 09/24/96 RSR REALTORS 10/25/96 RSR REALTORS 11/26/96 RSR REALTORS 12/27/96 RSR REALTORS 01/30/97 RSR REALTORS 02/26/97 RSR REALTORS 03/31/97 RSR REALTORS TOTAL MANAGEMENT FEES 1,297.03 1,297.03 1,332.55 1,335.65 1,335.65 522.14 1,959.88 1,354.77 1,488.62 1,470.02 1,122.57 1,285.12 1,168.30 16,969.33 .8182511 13,885.17 , ESTATE OF ROBERT M. MUMMA EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/96 - 03/31/97 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT MISCELLANEOUS EXPENSE 04/03/96 SWATARA TWP. AUTHORITY 6.33 04/22/96 FEDERAL EXPRESS 20.00 04/22/96 MUMMA REALTY ASSOCIATES, INC. 10.00 04/22/96 COMMONWEALTH OF PA. - USTIF 105.00 04/30/96 PNC BANK, N.A. 55.00 06/19/96 COMMONWEALTH OF PA. - USTIF 210.00 06/26/96 MUMMA REALTY ASSOCIATES, INC. 44.00 06/30/96 COMMERCE BANK 113.83 07/02/96 COMMONWEALTH OF PA. - USTIF 105.00 07/09/96 SWATARA TWP. AUTHORITY 6.33 07/16/96 LISA MUMMA MORGAN 18.33 07/16/96 BARBARA MCK MUMMA 3.95 08/07/96 MUMMA REALTY ASSOCIATES, INC. 11.00 08/07/96 COMMONWEALTH OF PA. - USTIF 105.00 09/16/96 U.S. POSTMASTER 14.50 09/20/96 HARRISBURG JET SERVICE 64.14 10/08/96 SWATARA TWP. AUTHORITY 6.49 10/16/96 MATT HOPE 50.00 10/21/96 FEDERAL EXPRESS 25.13 11/01/96 FEDERAL EXPRESS 29.12 11/01/96 SAFEGUARD BUSINESS SYSTEMS 42.15 12/01/96 MUMMA REALTY ASSOCIATES, INC. 11.00 12/04/96 FEDERAL EXPRESS 24.75 12/17/96 SWATARA TWP. AUTHORITY 10.00 12/26/96 MUMMA REALTY ASSOCIATES, INC. 11.00 01/03/97 FEDERAL EXPRESS 28.25 01/27/97 SWATARA TWP. AUTHORITY 52.52 02/17/97 FEDERAL EXPRESS 18.75 03/06/97 FEDERAL EXPRESS 21.56 03/14/97 LISA MUMMA MORGAN 14.00 1,237.13 OS/21/96 REFUND - COMMONWEALTH OF PA (300.00) 12/04/96 REFUND - COMMONWEALTH OF PA (98.80) TOTAL MISCELLANEOUS EXPENSE 838.33 .8182511 685.96 ESTATE OF ROBERT M. MUMMA DATE EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/96 - 03/31/97 DESCRIPTION RMM ESTATE PERCENTAGE AMOUNT PROFESSIONAL SERVICES 08/07/96 BUCHANAN INGERSOLL 09/26/96 MORGAN & MORGAN, P.C. 12/27/96 BUCHANAN INGERSOLL 12/27/96 BUCHANAN INGERSOLL 12/27/96 BUCHANAN INGERSOLL 12/27/96 BUCHANAN INGERSOLL 01/30/97 RSR REALTORS 02/05/97 HADLEY & COMPANY 147.90 930.00 2,304.50 1,235.94 2,284.08 234.80 5,600.00 4,320.00 17,057.22 .8182511 TOTAL PROFESSIONAL SERVICES REPAIRS AND MAINTENANCE 07/02/96 07/08/96 07/1 0/96 07/10/96 07/17/96 07/17/96 07/17/96 07/19/96 08/06/96 08/12/96 08/16/96 08/16/96 09/04/96 09/04/96 09/04/96 09/16/96 09/20/96 09/20/96 09/26/96 10/03/96 10/03/96 PENNSYLVANIA DEPT. TRANSP. BEACON HILL MAINTENANCE GENE SMITH TERRY'S ROOFING R. F. FAGER CO. LARRY GOSHORN GENE SMITH THE LUMBER YARD R. F. FAGER CO. HEICHINGERS TRUE VALUE HARDWARE G. R. SPONAUGLE & SON TERRY RAY PAYNE COMMONWEALTH OF PA BLACK LANDSCAPE CONTRACT. RSR REALTORS DUTY'S LOCK & KEY WASTE MANAGEMENT CROPF BROTHERS R. F. FAGER CO. WASTE MANAGEMENT 120.00 1,613.06 27.00 510.82 63.58 148.66 62.11 39.53 31.12 26.50 13.83 92.50 2,298.00 210.00 913.72 1,248.20 184.92 352.81 163.00 77.69 368.02 13,957.09 . ESTATE OF ROBERT M. MUMMA EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/97 - 03/31/98 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT PROFESSIONAL SERVICES 04/01/97 SAUL, EWING, REMICK & SAUL $ 2.25 04/01/97 METTE, EVANS & WOODSIDE 133.00 04/01/97 BUCHANAN INGERSOLL 1,127.25 04/01/97 BUCHANAN INGERSOLL 549.00 07/25/97 METTE, EVANS & WOODSIDE 1,463.33 08/26/97 METTE, EVANS & WOODSIDE 57.80 08/26/97 METTE, EVANS & WOODSIDE 758.86 09/20/97 HADLEY & COMPANY 4,625.00 11/07/97 METTE, EVANS & WOODSIDE 59.51 11/07/97 METTE, EVANS & WOODSIDE 624.86 12/16/97 METTE, EVANS & WOODSIDE 116.40 01/06/98 RSR REALTORS 2,925.00 01/26/98 METTE, EVANS & WOODSIDE 1,850.83 01/26/98 HADLEY & COMPANY 2,550.00 TOTAL PROFESSIONAL SERVICES 16,843.09 .8182511 13,781.88 REPAIRS AND MAINTENANCE 04/04/97 04/11/97 07/16/97 08/04/97 08/04/97 09/24/97 10/07/97 10/23/97 11/17/97 12/12/97 01/06/98 02/12/98 03/01/98 03/01/98 03/17/98 03/25/98 PENNSYLVANIA DEPT. TRANSP. BOWERS PEST CONTROL BLACK LANDSCAPE CONTRACT. BLACK LANDSCAPE CONTRACT. TERRY RAY PAYNE GENE SMITH TIM ZEIDERS HUMMELSTON FUEL OIL KEITH & LAURA HALBLEIB GANNETT FLEMING INDUSTRIES COMMONWEALTH OF PA. CROPF BROTHERS TERRY RAY PAYNE COMMONWEALTH OF PA. BLACK LANDSCAPE CONTRACT. RSR REALTORS 120.00 3,376.10 243.80 267.00 125.00 13.50 150.00 25.00 198.00 392.00 600.80 45.00 1,679.04 204.68 239.10 144.00 TOTAL REPAIRS AND MAINTENANCE 7,823.02 .8182511 6,401.19 ESTATE OF ROBERT M. MUMMA EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/97 - 03/31/98 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT TAXES-REAL ESTATE 04/01/97 FAITH A. NICOLA, TX COLLECTOR $ 170.89 07/21/97 PENNSY SUPPLY, INC. 1,463.56 08/13/97 PETER P. CAMACCI, TX COLLECTOR 7,377.93 08/13/97 PETER P. CAMACCI, TX COLLECTOR 6,864.75 08/13/97 PETER P. CAMACCI, TX COLLECTOR 2,798.69 08/13/97 PETER P. CAMACCI, TX COLLECTOR 1,352.63 08/13/97 SUZANNE P. GOETZ, TX COLLECT 99.56 08/13/97 SUZANNE P. GOETZ, TX COLLECT 83.46 08/13/97 JOHN T. CASSEL,TX COLLECTOR 1,043.46 08/13/97 JOHN T. CASSEL,TX COLLECTOR 64.80 08/13/97 JOHN T. CASSEL,TX COLLECTOR 884.82 08/13/97 JOHN T. CASSEL,TX COLLECTOR 281.53 08/13/97 JOHN T. CASSEL,TX COLLECTOR 283.77 08/13/97 FAITH A. NICOLA, TX COLLECTOR 527.00 09/20/97 PETER P. CAMACCI, TX COLLECTOR 19,825.05 03/01/98 SUZANNE P. GOETZ, TX COLLECT 78.94 03/01/98 SUZANNE P. GOETZ, TX COLLECT 66.18 03/01/98 LUANNE GUSTIN-DEFRANK,TX COLL 5,140.30 03/01/98 LUANNE GUSTIN-DEFRANK,TX COLL 1,956.75 03/01/98 LUANNE GUSTIN-DEFRANK,TX COLL 13,536.11 03/01/98 LUANNE GUSTIN-DEFRANK,TX COLL 916.11 03/01/98 LUANNE GUSTIN-DEFRANK,TX COLL 942.41 03/01/98 JOHN T. CASSEL,TX COLLECTOR 431.23 03/01/98 JOHN T. CASSEL,TX COLLECTOR 26.78 03/01/98 JOHN T. CASSEL,TX COLLECTOR 365.67 03/01/98 JOHN T. CASSEL,TX COLLECTOR 116.35 03/01/98 JOHN T. CASSEL,TX COLLECTOR 117.28 TOTAL TAXES-REAL ESTATE 66,816.01 .8182511 54,672.27 TELEPHONE AND UTILITIES OS/28/97 UNITED WATER OF PA 06/11/97 SWATARA TWP. AUTHORITY 06/25/97 AERO OIL CO. 06/25/97 UNITED WATER OF PA 681.74 252.00 1,234.90 167.25 ESTATE OF ROBERT M. MUMMA EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/97 - 03/31/98 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT TELEPHONE AND UTILITIES (CONTD) 09/03/97 SWATARA TWP. AUTHORITY $ 189.00 09/03/97 UNITED WATER OF PA 718.32 09/12/97 SWATARA TWP. AUTHORITY 63.00 09/20/97 MORGAN & MORGAN, P.C. 70.85 11/25/97 PP&L 1,779.82 12/02/97 SWATARA TWP. AUTHORITY 264.60 12/12/97 UNITED WATER OF PA 739.21 03/01/98 PP&L 152.80 03/01/98 PP&L 650.26 03/04/98 SWATARA TWP. AUTHORITY 273.00 03/17/98 PP&L 258.16 03/17/98 SWATARA TWP. AUTHORITY 63.00 03/17/98 UGI 858.77 03/17/98 UNITED WATER OF PA 690.36 03/25/98 PP&L 1,768.59 10,875.63 09/16/97 AMERICAN LIFT PRODUCTS (7.05) 09/16/97 WESTINGHOUSE ELECTRIC CO. (218.69) 10/02/97 WESTINGHOUSE ELECTRIC CO. (211.51) 12/17/97 WESTINGHOUSE ELECTRIC CO. (136.31) 12/31/97 PRIOR PERIOD ADJUSTMENT (11.76) 02/04/98 PP&L (1,779.82) 02/12/98 WESTINGHOUSE ELECTRIC CO. (275.65) 02/17/98 AMERICAN LIFT PRODUCTS (22.79) TOTAL TELEPHONE AND UTILITIES 8,212.05 .8182511 6,719.52 TOTAL EXPENSES 111,343.03 NET INCOME FN/E 3/31/98 $ 204,029.46 ESTATE OF ROBERT M. MUMMA DATE EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01198 - 03/31/99 DESCRIPTION RMM ESTATE PERCENTAGE AMOUNT INCOME INTEREST INCOME $ 1,840.92 10.18 288.34 2,246.65 10.54 298.44 2,177.87 10.22 289.30 2,409.37 10.57 299.43 2,340.73 10.59 299.94 2,422.91 10.27 290.74 2,277.95 10.63 299.46 2,533.52 9.40 285.22 2,403.58 9.33 286.65 2,410.31 9.34 268.57 2,183.16 7.63 255.25 04/27/98 04/30/98 04/30/98 OS/27/98 OS/29/98 OS/29/98 06/25/98 06/30/98 06/30/98 07/27/98 07/31/98 07/31/98 08/27/98 08/31/98 08/31/98 09/28/98 09/30/98 09/30/98 10/28/98 10/30/98 1 0/30/98 11/30/98 11/30/98 11/30/98 12/31/98 12/31/98 12/31/98 01/29/99 01/29/99 01/29/99 02/26/99 02/26/99 02/26/99 DAUPHIN DEPOSIT BANK FULTON BANK CORESTATES BANK DAUPHIN DEPOSIT BANK FULTON BANK CORESTATES BANK DAUPHIN DEPOSIT BANK FULTON BANK CORESTATES BANK DAUPHIN DEPOSIT BANK FULTON BANK CORESTATES BANK DAUPHIN DEPOSIT BANK FULTON BANK CORESTATES BANK DAUPHIN DEPOSIT BANK FULTON BANK CORESTATES BANK DAUPHIN DEPOSIT BANK FULTON BANK CORESTATES BANK DAUPHIN DEPOSIT BANK FULTON BANK FIRST UNION NATIONAL BANK DAUPHIN DEPOSIT BANK FULTON BANK FIRST UNION NATIONAL BANK DAUPHIN DEPOSIT BANK FULTON BANK FIRST UNION NATIONAL BANK DAUPHIN DEPOSIT BANK FULTON BANK FIRST UNION NATIONAL BANK ESTATE OF ROBERT M. MUMMA DATE EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/98 - 03/31/99 DESCRIPTION RMM ESTATE PERCENTAGE AMOUNT INTEREST INCOME (CONTD) 03/31/99 DAUPHIN DEPOSIT BANK 03/31/99 FULTON BANK 03/31/99 FIRST UNION NATIONAL BANK RENTAL INCOME 04/02/98 04/02/98 04/02/98 04/07/98 04/07/98 04/07/98 04/17/98 04/28/98 05/01/98 05/01/98 05/04/98 05/04/98 05/08/98 05/08/98 05/08/98 05/13/98 OS/27/98 06/01/98 06/01/98 06/09/98 06/09/98 06/09/98 06/09/98 06/19/98 06/19/98 $ 2,423.19 8.03 290.23 TOTAL INTEREST INCOME 31,238.46 .8182511 AMERICAN LIFT PRODUCTS PENNSY SUPPLY, INC. CONNIE MADDOX JOE'S GARAGE M.F. ROCKEY STORAGE KEITH & LAURA HALBLEIB CONNIE MADDOX CONNIE MADDOX AMERICAN LIFT PRODUCTS PENNSY SUPPLY, INC. KEITH & LAURA HALBLEIB CONNIE MADDOX JOE'S GARAGE RANDY WINTERS RANDY WINTERS M.F. ROCKEY STORAGE CONNIE MADDOX KEITH & LAURA HALBLEIB PENNSY SUPPLY, INC. AMERICAN LIFT PRODUCTS JOE'S GARAGE M.F. ROCKEY STORAGE CONNIE MADDOX RANDY WINTERS APB 2,433.34 300.00 1,250.00 450.00 1,325.00 510.00 100.00 300.00 2,433.34 300.00 510.00 1,250.00 450.00 300.00 3.00 1,325.00 600.00 510.00 300.00 2,433.34 450.00 1,325.00 1,250.00 336.00 1,250.00 25,560.90 ESTATE OF ROBERT M. MUMMA DATE EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/98 - 03/31/99 DESCRIPTION RMM ESTATE PERCENTAGE AMOUNT RENTAL INCOME (CONT'D) 07/01/98 AMERICAN LIFT PRODUCTS 07/01/98 07/01/98 07/07/98 07/07/98 07/14/98 08/03/98 08/03/98 08/03/98 08/05/98 08/05/98 08/10/98 08/12/98 08/12/98 08/14/98 08/26/98 09/01/98 09/01/98 09/01198 09/01/98 09/01/98 09/01/98 09/01/98 09/01/98 09/01/98 09/01/98 10/01/98 10/01198 10/06/98 10/06/98 10/08/98 10/14/98 10/22/98 1 0/26/98 10/26/98 $ 2,433.34 300.00 3,250.00 450.00 510.00 1,325.00 2,566.66 100.00 300.00 450.00 1,250.00 510.00 600.00 152.00 4,400.00 1,325.00 31.00 2,500.00 450.00 1,325.00 8,800.00 300.00 510.00 1,250.00 300.00 1,250.00 2,500.00 300.00 15,400.00 515.00 450.00 1,250.00 1,325.00 300.00 73.00 PENNSY SUPPLY, INC. CONNIE MADDOX JOE'S GARAGE KEITH & LAURA HALBLEIB M.F. ROCKEY STORAGE AMERICAN LIFT PRODUCTS WHITCO PENNSY SUPPLY, INC. JOE'S GARAGE CONNIE MADDOX KEITH & LAURA HALBLEIB RANDY WINTERS RANDY WINTERS EASTERN CONSOLIDATED M.F. ROCKEY STORAGE RANDY WINTERS AMERICAN LIFT PRODUCTS JOE'S GARAGE M.F. ROCKEY STORAGE EASTERN CONSOLIDATED RANDY WINTERS KEITH & LAURA HALBLEIB CONNIE MADDOX PENNSY SUPPLY, INC. CONNIE MADDOX AMERICAN LIFT PRODUCTS PENNSY SUPPLY, INC. EASTERN CONSOLIDATED KEITH & LAURA HALBLEIB JOE'S GARAGE CONNIE MADDOX M.F. ROCKEY STORAGE RANDY WINTERS RANDY WINTERS ESTATE OF ROBERT M. MUMMA DATE EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/98 - 03/31/99 DESCRIPTION RMM ESTATE PERCENTAGE AMOUNT RENTAL INCOME (CONTD) 11/02/98 AMERICAN LIFT PRODUCTS 11/02/98 EASTERN CONSOLIDATED 11/02/98 PENNSY SUPPLY, INC. 11/04/98 JOE'S GARAGE 11/23/98 11/23/98 11/23/98 11/23/98 11/23/98 12/02/98 12/02/98 12/02/98 12/02/98 12/11/98 12/11/98 12/21/98 01/04/99 01/04/99 01/07/99 01/07/99 01/11/99 01/11/99 01/21/99 01/21/99 02/01/99 02/01/99 02/01/99 02/12/99 02/12/99 02/18/99 02/18/99 02/18/99 02/18/99 02/18/99 02/18/99 02/23/99 $ 2,500.00 15,400.00 416.67 450.00 515.00 1,575.00 300.00 55.10 1,748.56 2,500.00 450.00 15,400.00 416.67 515.00 1,250.00 1,525.00 416.67 2,500.00 94.00 300.00 450.00 15,400.00 1,450.00 515.00 416.67 2,500.00 450.00 1,450.00 215.00 135.00 51.00 300.00 300.00 300.00 50.00 15,400.00 KEITH & LAURA HALBLEIB M.F. ROCKEY STORAGE RANDY WINTERS RANDY WINTERS WESTINGHOUSE ELECTRIC CO. AMERICAN LIFT PRODUCTS JOE'S GARAGE EASTERN CONSOLIDATED PENNSY SUPPLY, INC. KEITH & LAURA HALBLEIB APB M.F. ROCKEY STORAGE PENNSY SUPPLY, INC. AMERICAN LIFT PRODUCTS RANDY WINTERS RANDY WINTERS JOE'S GARAGE EASTERN CONSOLIDATED M.F. ROCKEY STORAGE KEITH & LAURA HALBLEIB PENNSY SUPPLY, INC. AMERICAN LIFT PRODUCTS JOE'S GARAGE M.F. ROCKEY STORAGE KEITH & LAURA HALBLEIB RANDY WINTERS RANDY WINTERS RANDY WINTERS RANDY WINTERS RANDY WINTERS M.F. ROCKEY STORAGE EASTERN CONSOLIDATED ESTATE OF ROBERT M. MUMMA EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/98 - 03/31/99 DATE RMM ESTATE PERCENTAGE DESCRIPTION AMOUNT RENTAL INCOME (CONT'D) 03/01/99 PENNSY SUPPLY, INC. 03/01/99 AMERICAN LIFT PRODUCTS 03/01/99 EASTERN CONSOLIDATED 03/03/99 JOE'S GARAGE 03/05/99 APB 03/08/99 KEITH & LAURA HALBLEIB 03/15/99 M.F. ROCKEY STORAGE 03/18/99 KEITH & LAURA HALBLEIB $ 416.67 2,500.00 15,400.00 450.00 1,250.00 300.00 1,475.00 515.00 TOTAL RENTAL INCOME .8182511 190,462.03 GAIN ON SALE OF ASSETS 04/09/98 JAY W. CLEVELAND, SR. TOTAL GAIN ON SALE OF ASSETS 345,622.21 345,622.21 .8182511 TOTAL INCOME 155,845.77 282,805.75 $ 464,212.42 ESTATE OF ROBERT M. MUMMA DATE EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/98 - 03/31/99 DESCRIPTION RMM ESTATE PERCENTAGE AMOUNT EXPENSES BANK SERVICE CHARGES 02/01/99 COMMERCE BANK 02/01/99 COMMERCE BANK COMMISSIONS 07/24/98 08/05/98 08/05/98 11/04/98 11/30/98 03/02/99 $ 7.00 7.00 TOTAL BANK SERVICE CHARGES 14.00 .8182511 ANCHOR COMMERICAL REALTY RSR REALTORS RSR REALTORS RSR REALTORS RSR REALTORS RSR REALTORS 1.704.00 162.00 11,880.00 531.00 250.00 150.00 TOTAL COMMISSIONS 14,677.00 .8182511 INSURANCE EXPENSE 06/23/98 08/21/98 09/11/98 1 0/09/98 10/09/98 11/18/98 12/14/98 01/25/99 02/12/99 03/12/99 COMMERCIAL UNION INSURANCE COMMERCIAL UNION INSURANCE COMMERCIAL UNION 'INSURANCE COMMERCIAL UNION INSURANCE CHRISTIAN BAKER CO. COMMERCIAL UNION INSURANCE COMMERCIAL UNION INSURANCE COMMERCIAL UNION INSURANCE COMMERCIAL UNION INSURANCE COMMERCIAL UNION INSURANCE 845.89 2.203.49 944.35 944.35 100.00 944.35 944.35 944.35 944.38 944.38 9.759.89 11.46 12,009.47 ESTATE OF ROBERT M. MUMMA EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/98 - 03/31/99 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT INSURANCE EXPENSE (CONT'D) 09/08/98 EASTERN CONSOLIDATED $ (412.00) 10/06/98 EASTERN CONSOLIDATED (480.67) 11/02/98 EASTERN CONSOLIDATED (480.67) 12/02/98 EASTERN CONSOLIDATED (480.67) 01/11/99 EASTERN CONSOLIDATED (480.67) 02/23/99 EASTERN CONSOLIDATED (480.67) 03/01/99 EASTERN CONSOLIDATED (480.67) TOTAL INSURANCE EXPENSE 6,463.87 .8182511 5,289.07 MANAGEMENT FEES 04/28/98 RSR REALTORS OS/29/98 RSR REALTORS 07/01/98 RSR REALTORS 07/29/98 RSR REALTORS 08/31/98 RSR REALTORS 09/30/98 RSR REALTORS 10/30/98 RSR REALTORS 11/30/98 RSR REALTORS 12/31/98 RSR REALTORS 01/30/99 RSR REALTORS 02/28/99 RSR REALTORS 03/29/99 RSR REALTORS 348.42 328.42 390.92 413.42 582.68 835.80 1,312.37 1,057.83 1,102.83 1,118.78 1,063.38 1,130.33 TOTAL MANAGEMENT FEES 9,685.18 .8182511 7,924.91 MISCELLANEOUS EXPENSE 04/01/98 UNISHIPPERS ASSOCIATION 04/09/98 UNISHIPPERS ASSOCIATION 04/22/98 SWATARA TWP. AUTHORITY 05/01/98 UNISHIPPERS ASSOCIATION 05/12/98 RSR REALTORS 05/12/98 UNISHIPPERS ASSOCIATION 10.34 5.16 25.60 15.50 356.97 5.17 ESTATE OF ROBERT M. MUMMA EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/98 - 03/31/99 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT MISCELLANEOUS EXPENSE (CONT'D) OS/26/98 UNISHIPPERS ASSOCIATION $ 7.75 OS/28/98 FEDERAL EXPRESS 25.25 06/11/98 FEDERAL EXPRESS 17.50 06/23/98 UNISHIPPERS ASSOCIATION 15.51 07/02/98 FEDERAL EXPRESS 25.25 07/15/98 FEDERAL EXPRESS 21.25 07/15/98 UNISHIPPERS ASSOCIATION 3.88 07/24/98 FEDERAL EXPRESS 10.31 07/24/98 MCBEE BUSINESS SYSTEMS 165.17 08/24/98 FEDERAL EXPRESS 71.82 08/24/98 RSR REALTORS 161.37 08/24/98 RSR REALTORS 11.08 08/24/98 FEDERAL EXPRESS 8.38 09/11/98 RSR REALTORS 5.19 09/30/98 U.S. POSTMASTER 58.00 10/09/98 FEDERAL EXPRESS 40.75 10/09/98 RSR REALTORS 2.88 10/09/98 RSR REALTORS 227.67 10/28/98 FEDERAL EXPRESS 21.94 10/28/98 RSR REALTORS 148.33 11/18/98 FEDERAL EXPRESS 18.69 12/14/98 FEDERAL EXPRESS 38.07 01/25/99 COMMONWEALTH OF PA. 120.16 01/25/99 FEDERAL EXPRESS 32.55 02/12/99 RSR REALTORS 42.40 02/12/99 SUN-GAZETTE CO. 68.88 02/12/99 FEDERAL EXPRESS 14.04 02/12/99 RSR REALTORS 6.98 03/12/99 RSR REALTORS 186.80 03/12/99 FEDERAL EXPRESS 29.22 03/29/99 FEDERAL EXPRESS 33.53 03/29/99 MCBEE BUSINESS SYSTEMS 126.14 TOTAL MISCELLANEOUS EXPENSE 2,185.48 .8182511 1,788.27 ESTATE OF ROBERT M. MUMMA EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/98 - 03/31/99 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT PROFESSIONAL SERVICES OS/28/98 HADLEY & COMPANY $ 4,630.00 OS/28/98 METTE, EVANS & WOODSIDE 720.87 06/08/98 HADLEY & COMPANY 1,355.50 06/23/98 HARTMAN & ASSOCIATES 905.50 07/02/98 MORGAN & MORGAN, P.C. 1,031.50 07/22/98 HADLEY & COMPANY 650.00 07/27/98 MORGAN & MORGAN, P.C. 1,494.75 08/24/98 HARTMAN & ASSOCIATES 5,030.00 1 0/09/98 HARTMAN & ASSOCIATES 1,445.00 10/15/98 METTE, EVANS & WOODSIDE 95.37 10/19/98 METTE, EVANS & WOODSIDE 59.09 1 0/26/98 HADLEY & COMPANY 625.00 10/28/98 HARTMAN & ASSOCIATES 1,120.00 12/31/98 ADJUSTMENT FOR LAND SALE (720.87) TOTAL PROFESSIONAL SERVICES 18,441.71 .8182511 15,089.95 REPAIRS AND MAINTENANCE 04/09/98 PENNSYLVANIA DEPT. TRANSP. 04/09/98 RSR REALTORS 04/09/98 G.R. SPONAUGLE & SON 04/17/98 CROPF BROTHERS 04/17/98 DUTY'S LOCK & KEY 04/17/98 FLUORESCENT SUPPLY 05/01/98 PENNSY SUPPLY, INC. OS/26/98 TERRY RAY PAYNE 07/08/98 MCCLURE MECHANICAL 07/15/98 BLACK LANDSCAPE CONTRACT. 07/15/98 DUTY'S LOCK & KEY 07/15/98 TERRY RAY PAYNE 07/24/98 BLACK LANDSCAPE CONTRACT. 08/07/98 TIM ZEIDERS 08/07/98 LUIS ZEIDERS 08/24/98 ED COOMBS GENERAL CONTR. 08/24/98 CROPF BROTHERS 120.00 28.50 355.00 83.62 43.99 274.79 110.99 125.00 1,822.75 638.12 12.08 35.00 262.00 1,020.00 100.00 940.00 967.20 ESTATE OF ROBERT M. MUMMA DATE EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/98 - 03/31/99 DESCRIPTION RMM ESTATE PERCENTAGE AMOUNT TELEPHONE AND UTILITIES 04/01/98 04/17/98 04/17/98 04/27/98 05/01/98 05/12/98 05/12/98 OS/26/98 OS/26/98 06/11/98 06/11/98 06/23/98 06/23/98 07/01/98 07/15/98 07/15/98 07/15/98 07/24/98 08/24/98 08/24/98 08/24/98 08/24/98 09/11/98 09/11/98 09/11/98 09/11/98 10/09/98 10/09/98 10/28/98 10/28/98 11/18/98 11/18/98 12/14/98 12/14/98 12/14/98 $ 176.91 838.81 209.46 1,499.56 12.00 309.84 160.23 855.82 99.13 504.00 47.19 151.07 255.54 691.33 66.73 313.49 223.49 416.00 428.47 80.96 358.01 182.72 194.30 508.20 92.88 196.59 310.09 68.57 243.85 193.46 79.66 191.47 299.48 504.00 74.97 PP&L UGI UNITED WATER OF PA PP&L UGI UGI UNITED WATER OF PA PP&L UNITED WATER OF PA SWATARA TWP. AUTHORITY UNITED WATER OF PA UGI UNITED WATER OF PA PP&L PP&L UGI UNITED WATER OF PA PP&L PP&L UGI USA WASTE SERVICES UNITED WATER OF PA PP&L SWATARA TWP. AUTHORITY UGI UNITED WATER OF PA PP&L UGI PP&L UNITED WATER OF PA UGI UNITED WATER OF PA PP&L SWATARA TWP. AUTHORITY UGI ESTATE OF ROBERT M. MUMMA DATE EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/98 - 03/31/99 DESCRIPTION RMM ESTATE PERCENTAGE AMOUNT TELEPHONE AND UTILITIES (CONT'D) 01/25/99 PP&L 01/25/99 UGI 01/25/99 UNITED WATER OF PA 02/12/99 PP&L 02/12/99 UGI 02/12/99 UNITED WATER OF PA 03/12/99 PP&L 03/12/99 SWATARA TWP. AUTHORITY 03/12/99 UNITED WATER OF PA 03/29/99 PP&L 03/29/99 UGI 04/17/98 05/04/98 06/19/98 07/07/98 07/07/98 07/14/98 09/08/98 09/14/98 09/14/98 09/17/98 10/20/98 11/02/98 11/23/98 12/08/98 12/14/98 12/21/98 01/07/99 01/11/99 01/11/99 01/21/99 JOE'S GARAGE AMERICAN LIFT PRODUCTS JOE'S GARAGE AMERICAN LIFT PRODUCTS AMERICAN LIFT PRODUCTS DAUPHIN COUNTY REPUBLICAN EASTERN CONSOLIDATED DAUPHIN COUNTY REPUBLICAN AMERICAN LIFT PRODUCTS JOE'S GARAGE EASTERN CONSOLIDATED EASTERN CONSOLIDATED WESTINGHOUSE ELECTRIC CO. JOE'S GARAGE AMERICAN LIFT PRODUCTS DAUPHIN COUNTY REPUBLICAN MISC. REFUND - TELEPHONE EASTERN CONSOLIDATED EASTERN CONSOLIDATED VAR. REIMBURSEMENTS - ELECTRIC $ 306.98 685.67 375.21 768.23 5,933.72 189.45 95.03 504.00 190.78 299.45 3,831.36 24,018.16 (31.50) (144.00) (31.50) (51.03) (83.62) (63.00) (133.42) (63.00) (67.20) (63.00) (222.40) (741.87) (2,827.76) (63.00) (63.00) (63.00) (23.78) (196.98) (107.61) (238.62) ESTATE OF ROBERT M. MUMMA EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/98 - 03/31/99 DATE DESCRIPTION AMOUNT TELEPHONE AND UTILITIES (CONT'D) 02/05/99 VAR. REIMBURSEMENTS - WATER $ 02/23/99 EASTERN CONSOLIDATED 02/23/99 EASTERN CONSOLIDATED 03/01/99 EASTERN CONSOLIDATED 03/01/99 EASTERN CONSOLIDATED 03/11/99 DAUPHIN COUNTY REPUBLICAN 03/15/99 JOE'S GARAGE 03/15/99 AMERICAN LIFT PRODUCTS 03/15/99 EASTERN CONSOLIDATED 03/26/99 EASTERN CONSOLIDATED TOTAL TELEPHONE AND UTILITIES TOTAL EXPENSES NET INCOME FN/E 3/31199 RMM ESTATE PERCENTAGE (152.75) (24.00) (189.00) (506.51) (4,264.27) (63.00) (63.00) (63.00) (189.00) (2,639.15) 10,585.19 .8182511 8,661.34 97,010.31 $ 367 .202.11 ESTATE OF ROBERT M. MUMMA DATE EXHIBIT C MUMMA REALTY ASSOCIATES II STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/96 - 03/31/97 DESCRIPTION RMM ESTATE PERCENTAGE AMOUNT INCOME INTEREST INCOME $ 3.09 2.10 2.99 2.17 3.09 2.11 3.00 2.18 3.10 2.19 3.11 2.12 3.01 2.19 3.12 2.13 3.02 2.16 3.13 2.11 3.14 1.91 2.84 2.12 04/26/96 04/30/96 OS/24/96 05/31/96 06/27/96 06/28/96 07/26/96 07/31/96 08/27/96 08/30/96 09/27/96 09/30/96 10/25/96 10/31/96 11/27/96 11/29/96 12/27/96 12/31/96 01/28/97 01/31/97 02/27/97 02/28/97 03/27/97 03/31/97 MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK TOTAL INTEREST INCOME 62.13 .9808612 60.94 ESTATE OF ROBERT M. MUMMA EXHIBIT C MUMMA REALTY ASSOCIATES II STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/96 - 03/31/97 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT RENTAL INCOME 04/04/96 HERSHEY CREAMERY $ 1,494.00 04/11/96 STANDARD WHEEL & RIM CO. 3,663.01 05/08/96 HERSHEY CREAMERY 1,494.00 05/15/96 STANDARD WHEEL & RIM CO. 3,663.01 06/04/96 HERSHEY CREAMERY 1,494.00 06/10/96 STANDARD WHEEL & RIM CO. 3,663.01 07/01/96 HERSHEY CREAMERY 1,494.00 07/01196 STANDARD WHEEL & RIM CO. 3,663.01 08/02/96 HERSHEY CREAMERY 1,494.00 08/02196 STANDARD WHEEL & RIM CO. 3,663.01 09/09/96 HERSHEY CREAMERY 1,494.00 09/09/96 STANDARD WHEEL & RIM CO. 3,663.01 10/02/96 HERSHEY CREAMERY 1,494.00 10/03/96 STANDARD WHEEL & RIM CO. 536.04 10/10/96 STANDARD WHEEL & RIM CO. 3,663.01 11/05/96 HERSHEY CREAMERY 2,000.00 11/08/96 STANDARD WHEEL & RIM CO. 3,931.03 11/18/96 STANDARD WHEEL & RIM CO. 3,360.90 12/05/96 HERSHEY CREAMERY 2,000.00 12/09/96 STANDARD WHEEL & RIM CO. 3,931.03 01/07/97 HERSHEY CREAMERY 2,000.00 01/13/97 STANDARD WHEEL & RIM CO. 3,931.03 02104/97 HERSHEY CREAMERY 2,000.00 02/10/97 STANDARD WHEEL & RIM CO. 3,931.03 03/04/97 HERSHEY CREAMERY 2,000.00 03/10/97 STANDARD WHEEL & RIM CO. 3,931.03 TOTAL RENTAL INCOME 69,651.16 .9808612 68,318.12 TOTAL INCOME $ 68,379.06 ESTATE OF ROBERT M. MUMMA EXHIBIT C MUMMA REALTY ASSOCIATES II STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/96 - 03/31/97 DATE DESCRIPTION RMM ESTATE PERCENTAGE AMOUNT EXPENSES BANK SERVICE CHARGES 04/30/96 PNC BANK, NA 05/31/96 PNC BANK, NA 10/22/96 DAUPHIN DEPOSIT BANK 10/25/96 DAUPHIN DEPOSIT BANK 10/30/96 DAUPHIN DEPOSIT BANK 02/21/97 DAUPHIN DEPOSIT BANK TOTAL BANK SERVICE CHARGES $ 9.00 18.00 25.00 50.00 25.00 25.00 152.00 .9808612 149.09 COMMISSIONS 10/25/96 RSR REALTORS 11/08/96 RSR REALTORS TOTAL COMMISSIONS 1,200.00 2,358.61 3,558.61 .9808612 3,490.50 FEDERAL AND STATE INCOME TAXES 09/10/96 PA DEPT. OF REVENUE 300.00 TOTAL FEDERAL AND STATE INCOME TAXES 300.00 .9808612 294.26 ESTATE OF ROBERT M. MUMMA EXHIBIT C MUMMA REALTY ASSOCIATES II STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/96 - 03/31/97 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT INSURANCE EXPENSE 06/18/96 CHRISTIAN BAKER CO. $ 1,788.00 07/10/96 COMMERCIAL UNION INSURANCE 3,385.15 08/07/96 CHRISTIAN BAKER CO. 519.04 08/13/96 COMMERCIAL UNION INSURANCE 2,068.22 09/16/96 COMMERCIAL UNION INSURANCE 644.00 09/18/96 COMMERCIAL UNION INSURANCE 939.84 10/16/96 COMMERCIAL UNION INSURANCE 1,143.42 11/18/96 COMMERCIAL UNION INSURANCE 1,143.42 12/17/96 COMMERCIAL UNION INSURANCE 1,143.42 01/13/97 COMMERCIAL UNION INSURANCE 1,143.42 02/17/97 COMMERCIAL UNION INSURANCE 286.87 03/17/97 COMMERCIAL UNION INSURANCE 700.00 14,904.80 08/02/96 CHRISTIAN BAKER CO. - refund (1,468.00) TOTAL INSURANCE EXPENSE 13,436.80 .9808612 13,179.64 MANAGEMENT FEES 04/01/96 RVG MANAGEMENT & DEVELOP. 05/01/96 RVG MANAGEMENT & DEVELOP. 06/26/96 RSR REALTORS 07/26/96 RSR REALTORS 08/29/96 RSR REALTORS 09/27/96 RSR REALTORS 10/25/96 RSR REALTORS 11/26/96 RSR REALTORS 12/27/96 RSR REALTORS 01/30/97 RSR REALTORS 02/26/97 RSR REALTORS 03/31/97 RSR REALTORS 222.28 222.28 257.85 257.85 257.85 257.85 284.65 296.55 296.55 296.55 296.55 296.55 TOTAL MANAGEMENT FEES 3,243.36 .9808612 3,181.29 ESTATE OF ROBERT M. MUMMA EXHIBIT C MUMMA REALTY ASSOCIATES II STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/96 - 03/31/97 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT MISCELLANEOUS EXPENSE 06/30/96 COMMERCE BANK $ 92.96 07/16/96 LISA MUMMA MORGAN 14.34 07/16/96 BARBARA McK MUMMA 3.95 09/03/96 FEDERAL EXPRESS 21.00 09/16/96 U.S. POSTMASTER 14.50 09/20/96 HARRISBURG JET SERVICE 32.06 10/16/96 MATT HOPE 25.00 10/16/96 MUMMA REAL TV ASSOC. INC. 16.00 10/21/96 FEDERAL EXPRESS 25.12 11/01/96 SAFEGUARD BUSINESS SYSTEMS 42.16 11/01/96 FEDERAL EXPRESS 29.12 12/04/96 FEDERAL EXPRESS 24.75 01/03/97 FEDERAL EXPRESS 28.25 02/17/97 FEDERAL EXPRESS 18.75 03/06/97 FEDERAL EXPRESS 21.58 03/14/97 LISA MUMMA MORGAN 10.76 TOTAL MISCELLANEOUS EXPENSE 420.30 .9808612 412.26 PROFESSIONAL SERVICES 12/27/96 BUCHANAN INGERSOLL 02/12/97 RSR REALTORS 02/13/97 HADLEY & COMPANY TOTAL PROFESSIONAL SERVICES 1,235.95 2,800.00 2,500.00 6,535.95 .9808612 6,410.86 ESTATE OF ROBERT M. MUMMA EXHIBIT C MUMMA REALTY ASSOCIATES II STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/96 - 03/31/97 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT REPAIRS AND MAINTENANCE 05/14/96 CLARKS CORNER $ 129.02 06/07/96 LARRY GOSHORN 404.00 06/18/96 LARRY GOSHORN 97.99 07/01/96 LARRY GOSHORN 790.01 08/07/96 SMITH FARM EQUIPMENT 1,012.62 08/16/96 LARRY GOSHORN 148.66 08/23/96 LARRY GOSHORN 676.30 09/16/96 CLARKS CORNER 140.22 09/16/96 LARRY GOSHORN 316.00 09/16/96 PENNSY SUPPLY INC. 229.85 09/16/96 R.F. FAGER CO. 573.38 09/20/96 TERRY'S ROOFING 3,175.61 09/26/96 SMITH FARM EQUIPMENT 87.50 10/01/96 R.F. FAGER CO. 559.51 10/16/96 R.F. FAGER CO. 1,225.03 10/16/96 SMITH FARM EQUIPMENT 49.66 10/21/96 FETSKO CONSTRUCTION 2,546.00 11/08/96 LARRY GOSHORN 504.00 12/01/96 BLACK LANDSCAPE CONTRACT. 895.00 12/01/96 CLARKS CORNER 109.25 12/01/96 TERRY RAY PAYNE 1,932.76 12/01/96 TIM ZEIDERS 95.00 12/17/96 R.F. FAGER CO. ' 585.22 12/17/96 LARRY GOSHORN 200.00 12/17/96 TERRY RAY PAYNE 326.64 01/13/97 R.F. FAGER CO. 410.75 02/06/97 TIM ZEIDERS 145.00 02/13/97 CROMLEIGH BROS. 2,411.20 19,776.18 11/08/96 REIMBURSEMENT OF EXPENSES (356.35) TOTAL REPAIRS AND MAINTENANCE 19,419.83 .9808612 19,048.16 ESTATE OF ROBERT M. MUMMA EXHIBIT C MUMMA REALTY ASSOCIATES II STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/96 - 03/31/97 RMM ESTATE PERCENTAGE DATE DESCRIPTION AMOUNT TAXES-REAL ESTATE $ 06/25/96 07/02/96 07/02/96 08/29/96 08/29/96 08/29/96 08/29/96 08/29/96 08/29/96 08/29/96 08/29/96 10/03/96 10/03/96 10/03/96 1 0/03/96 10/03/96 10/03/96 1 0/03/96 10/16/96 02/17/97 03/25/97 03/25/97 03/25/97 03/25/97 03/25/97 03/25/97 03/25/97 03/25/97 03/25/97 CITY TREASURER CITY TREASURER DAUPHIN COUNTY TREASURER JOHN T. CASSEL, TX COLLECTOR JOHN T. CASSEL, TX COLLECTOR JOHN T. CASSEL, TX COLLECTOR JOHN T. CASSEL, TX COLLECTOR JOHN T. CASSEL, TX COLLECTOR JOHN T. CASSEL, TX COLLECTOR JOHN T. CASSEL, TX COLLECTOR JOHN T. CASSEL, TX COLLECTOR JANET PETERS, TX COLLECTOR JANET PETERS, TX COLLECTOR JANET PETERS, TX COLLECTOR JANET PETERS, TX COLLECTOR JANET PETERS, TX COLLECTOR JANET PETERS, TX COLLECTOR JANET PETERS, TX COLLECTOR CITY TREASURER CITY TREASURER JOHN T. CASSEL, TX COLLECTOR JOHN T. CASSEL, TX COLLECTOR JOHN T. CASSEL, TX COLLECTOR JOHN T. CASSEL, TX COLLECTOR JOHN T. CASSEL, TX COLLECTOR JOHN T. CASSEL, TX COLLECTOR JOHN T. CASSEL, TX COLLECTOR JOHN T. CASSEL, TX COLLECTOR DAUPHIN COUNTY TREASURER 13,344.48 1,334.45 4,215.55 192.32 218.54 3,608.10 152.98 159.53 157.35 111.46 281.92 1,346.25 3,337.62 1,766.28 715.13 201.40 4,569.71 1,180.39 21,435.88 8,015.72 92.35 1,524.56 81.25 47.10 66.48 64.64 67.41 119.13 2,512.52 ESTATE OF ROBERT M. MUMMA EXHIBIT C MUMMA REALTY ASSOCIATES \I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/96 - 03/31/97 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT TAXES-REAL ESTATE (CONT'D) 03/25/97 JANET PETERS, TX COLLECTOR $ 343.00 03/25/97 JANET PETERS, TX COLLECTOR 182.20 03/25/97 JANET PETERS, TX COLLECTOR 850.37 03/25/97 JANET PETERS, TX COLLECTOR 450.02 03/25/97 JANET PETERS, TX COLLECTOR 1,164.28 03/25/97 JANET PETERS, TX COLLECTOR 300.74 03/25/97 JANET PETERS, TX COLLECTOR 51.31 74,262.42 07/02/96 TAX REFUND - STUBER PROPERTY (1,501.24) TOTAL TAXES-REAL ESTATE 72,761.18 .9808612 71,368.62 TELEPHONE AND UTILITIES 04/04/96 PP&L 04/04/96 PP&L 05/02196 PP&L 05/02/96 PP&L 05/02/96 PP&L 05/02/96 PP&L 05/02/96 PP&L 05/02/96 PP&L 05/14/96 PP&L 06/04/96 PP&L 06/18/96 PP&L 06/18/96 CITY OF HARRISBURG 07/08/96 PP&L 08/01/96 PP&L 08/01/96 PP&L 08/07/96 CITY OF HARRISBURG 08/09/96 PP&L 138.72 7.82 7.89 105.24 7.89 7.89 7.89 7.89 7.91 149.49 7.91 2,764.87 141.88 7.91 456.55 985.70 7.91 ESTATE OF ROBERT M. MUMMA EXHIBIT C MUMMA REALTY ASSOCIATES 11 STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/96 - 03/31/97 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT TELEPHONE AND UTILITIES (CONT'D) 09/03/96 PP&L $ 124.26 09/03/96 CITY OF HARRISBURG 2,764.87 09/16/96 PP&L 16.56 10/08/96 PP&L 138.58 10/16/96 PP&L 7.91 10/21/96 CITY OF HARRISBURG 985.70 11/01/96 CITY OF HARRISBURG 2,764.87 11/01196 PP&L 138.30 11/08/96 PP&L 7.91 12/01/96 PP&L 143.01 12/04/96 PP&L 39.30 01/03/97 PP&L 138.20 01/13/97 PP&L 7.92 01/27/97 CITY OF HARRISBURG 985.70 02/06/97 CITY OF HARRISBURG 2,764.87 02/06/97 PP&L 155.81 02/17/97 PP&L 7.91 03/03/97 PP&L 117.97 03/17/97 PP&L 7.91 TOTAL TELEPHONE AND UTILITIES 16,138.92 .9808612 15,830.04 TOTAL EXPENSES 133,364.72 NET LOSS FIY/E 03/31/97 $ (64,985.66) ESTATE OF ROBERT M. MUMMA DATE EXHIBIT C MUMMA REALTY ASSOCIATES II STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/97 - 03/31/98 DESCRIPTION RMM ESTATE PERCENTAGE AMOUNT INCOME INTEREST INCOME $ 04/26/97 04/30/97 OS/24/97 05/31/97 06/27/97 06/30/97 07/26/97 07/31/97 08/27/97 08/30/97 09/27/97 09/30/97 10/25/97 10/31/97 11/27/97 11/28/97 12/27/97 12/31/97 01/27/98 01/31/98 02/27/98 02/27/98 03/27/98 03/31/98 MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK 3.15 2.05 3.05 2.12 3.16 2.06 3.06 2.13 3.17 2.14 3.17 2.07 3.07 2.14 3.18 2.08 3.08 2.09 3.19 2.07 1.87 3.19 2.89 2.08 TOTAL INTEREST INCOME 62.26 .9808612 61.07 ESTATE OF ROBERT M. MUMMA EXHIBIT C MUMMA REALTY ASSOCIATES \I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/97 - 03/31/98 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT RENTAL INCOME 04/02/97 HERSHEY CREAMERY $ 2,000.00 04/10/97 STANDARD WHEEL & RIM CO. 3,931.03 05/02/97 HERSHEY CREAMERY 2,000.00 05/19/97 JAMES LONG 3,000.00 05/19/97 STANDARD WHEEL & RIM CO. 3,931.03 06/05/97 HERSHEY CREAMERY 2,000.00 06/20/97 STANDARD WHEEL & RIM CO. 3,931.03 07/03/97 HERSHEY CREAMERY 2,000.00 07/10/97 STANDARD WHEEL & RIM CO. 3,931.03 08/08/97 HERSHEY CREAMERY 2,000.00 08/19/97 STANDARD WHEEL & RIM CO. 3,931.03 09/04/97 HERSHEY CREAMERY 2,000.00 09/11/97 STANDARD WHEEL & RIM CO. 3,931.03 10/02/97 HERSHEY CREAMERY 2,000.00 10/15/97 STANDARD WHEEL & RIM CO. 3,931.03 11/04/97 HERSHEY CREAMERY 2,000.00 11/24/97 STANDARD WHEEL & RIM CO. 3,931.03 12/09/97 HERSHEY CREAMERY 2,000.00 12/18/97 STANDARD WHEEL & RIM CO. 3,931.03 01/15/98 STANDARD WHEEL & RIM CO. 3,931.03 01/15/98 HERSHEY CREAMERY 2,000.00 02/04/98 HERSHEY CREAMERY 2,000.00 02/12/98 STANDARD WHEEL & RIM CO. 3,931.03 02/24/98 JAMES LONG 4,800.00 03/04/98 STANDARD WHEEL & RIM CO. 3,931.03 03/04/98 HERSHEY CREAMERY 2,000.00 TOTAL RENTAL INCOME 78,972.36 .9808612 77,460.92 TOTAL INCOME $ 77,521.99 ESTATE OF ROBERT M. MUMMA EXHIBIT C MUMMA REALTY ASSOCIATES II STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/97 - 03/31/98 DATE DESCRIPTION AMOUNT EXPENSES BANK SERVICE CHARGES 12/31/97 COMMERCE BANK $ 12.00 TOTAL BANK SERVICE CHARGES 12.00 COMMISSIONS 09/12/97 RSR REALTORS 11/05/97 RSR REALTORS 1,415.17 720.00 TOTAL COMMISSIONS 2,135.17 FEDERAL AND STATE INCOME TAXES 10/08/97 PA DEPT. OF REVENUE 300.00 TOTAL FEDERAL AND STATE INCOME TAXES 300.00 INSURANCE EXPENSE 04/11/97 COMMERCIAL UNION INSURANCE 06/09/97 COMMERCIAL UNION INSURANCE 07/16/97 COMMERCIAL UNION INSURANCE 08/13/97 COMMERCIAL UNION INSURANCE 09/12/97 COMMERCIAL UNION INSURANCE 11/19/97 COMMERCIAL UNION INSURANCE 12/12/97 COMMERCIAL UNION INSURANCE 01/15/98 COMMERCIAL UNION INSURANCE 1,300.00 1,817.38 1,100.26 1,100.26 1,107.62 2,234.28 1,117.15 2,417.48 12,194.43 TOTAL INSURANCE EXPENSE RMM ESTATE PERCENTAGE .9808612 .9808612 .9808612 .9808612 11.77 2,094.31 294.26 11,961.04 ESTATE OF ROBERT M. MUMMA EXHIBIT C MUMMA REALTY ASSOCIATES II STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/97 - 03/31/98 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT MANAGEMENT FEES 04/30/97 RSR REALTORS $ 296.55 05/30/97 RSR REALTORS 296.55 06/27/97 RSR REALTORS 296.55 07/31/97 RSR REALTORS 296.55 08/26/97 RSR REALTORS 296.55 09/26/97 RSR REALTORS 296.55 10/29/97 RSR REALTORS 296.55 11/25/97 RSR REALTORS 296.55 12/29/97 RSR REALTORS 296.55 01/27/98 RSR REALTORS 296.55 02/25/98 RSR REALTORS 296.55 03/25/98 RSR REALTORS 296.55 TOTAL MANAGEMENT FEES 3,558.60 .9808612 3,490.49 MISCELLANEOUS EXPENSE 04/03/97 FEDERAL EXPRESS 04/03/97 FEDERAL EXPRESS 04/11/97 FEDERAL EXPRESS 05/06/97 FEDERAL EXPRESS OS/28/97 FEDERAL EXPRESS 07/03/97 FEDERAL EXPRESS 08/04/97 FEDERAL EXPRESS 09/03/97 FEDERAL EXPRESS 09/12/97 FEDERAL EXPRESS 09/12/97 U.S. POSTMASTER 09/24/97 FEDERAL EXPRESS 11.22 11.00 19.63 11.73 18.10 15.30 17.40 15.57 11.12 14.50 34.98 TOTAL MISCELLANEOUS EXPENSE 180.55 .9808612 177.09 ESTATE OF ROBERT M. MUMMA EXHIBIT C MUMMA REALTY ASSOCIATES II STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/97 - 03/31/98 DATE RMM ESTATE PERCENTAGE DESCRIPTION AMOUNT PROFESSIONAL SERVICES 08/20/97 HADLEY & COMPANY 10/23/97 RSR REALTORS 01/06/98 RSR REALTORS TOTAL PROFESSIONAL SERVICES $ 2,350.00 2,500.00 212.50 5,062.50 .9808612 REPAIRS AND MAINTENANCE 05/15/97 SMITH FARM EQUIPMENT OS/22/97 SMITH FARM EQUIPMENT OS/28/97 LARRY GOSHORN 06/09/97 BLACK LANDSCAPE CONTRACT. 06/09/97 LARRY GOSHORN 06/09/97 HECHINGERS 06/25/97 LARRY GOSHORN 07/16/97 CLARKS CORNER 07/16/97 LARRY GOSHORN 07/17/97 SMITH FARM EQUIPMENT 09/03/97 LARRY GOSHORN 09/03/97 TERRY RAY PAYNE 09/24/97 CLARKS CORNER 09/24/97 LARRY GOSHORN 10/08/97 SMITH FARM EQUIPMENT 10/23/97 LARRY GOSHORN 12/12/97 TERRY RAY PAYNE 122.70 149.62 428.00 208.82 227.49 52.73 364.50 253.37 850.50 449.52 493.43 225.00 102.10 369.00 72.93 297.00 125.00 TOTAL REPAIRS AND MAINTENANCE 4,791.71 .9808612 4,965.61 4,700.00 ESTATE OF ROBERT M. MUMMA EXHIBIT C MUMMA REALTY ASSOCIATES II STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/97 - 03/31/98 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT TAXES-REAL ESTATE 07/14/97 FAITH A. NICOLA, TX COLLECTOR $ 159.08 08/13/97 JOHN T. CASSEL, TX COLLECTOR 223.44 08/13/97 JOHN T. CASSEL, TX COLLECTOR 3,688.99 08/13/97 JOHN T. CASSEL, TX COLLECTOR 196.63 08/13/97 JOHN T. CASSEL, TX COLLECTOR 113.95 08/13/97 JOHN T. CASSEL, TX COLLECTOR 160.88 08/13/97 JOHN T. CASSEL, TX COLLECTOR 156.41 08/13/97 JOHN T. CASSEL, TX COLLECTOR 163.11 08/13/97 JOHN T. CASSEL, TX COLLECTOR 288.24 08/13/97 JANET PETERS, TX COLLECTOR 1,374.45 08/13/97 JANET PETERS, TX COLLECTOR 730.11 08/13/97 JANET PETERS, TX COLLECTOR 3,407.53 08/13/97 JANET PETERS, TX COLLECTOR 1,803.28 08/13/97 JANET PETERS, TX COLLECTOR 4,665.42 08/13/97 JANET PETERS, TX COLLECTOR 1,205.12 08/13/97 JANET PETERS, TX COLLECTOR 205.62 08/13/97 JANET PETERS, TX COLLECTOR 54.98 09/12/97 CITY TREASURER 11,648.29 03/01/98 JOHN T. CASSEL, TX COLLECTOR 1,524.56 03/01/98 JOHN T. CASSEL, TX COLLECTOR 81.25 03/01/98 JOHN T. CASSEL, TX COLLECTOR 92.35 03/01/98 JOHN T. CASSEL, TX COLLECTOR 47.10 03/01/98 JOHN T. CASSEL, TX COLLECTOR 66.48 03/01/98 JOHN T. CASSEL, TX COLLECTOR 64.64 03/01/98 JOHN T. CASSEL, TX COLLECTOR 67.41 03/01/98 JOHN T. CASSEL, TX COLLECTOR 119.13 03/01/98 CITY TREASURER 8,015.72 03/01/98 DAUPHIN COUNTY TREASURER 2,512.52 03/01/98 JANET PETERS, TX COLLECTOR 300.63 03/01/98 JANET PETERS, TX COLLECTOR 850.06 03/01/98 JANET PETERS, TX COLLECTOR 342.88 03/01/98 JANET PETERS, TX COLLECTOR 1,163.87 03/01/98 JANET PETERS, TX COLLECTOR 51.29 03/01/98 JANET PETERS, TX COLLECTOR 449.86 03/01/98 JANET PETERS, TX COLLECTOR 182.13 TOTAL TAXES-REAL ESTATE 46,177.41 .9808612 45,293.63 ESTATE OF ROBERT M. MUMMA EXHIBIT C MUMMA REALTY ASSOCIATES II STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/97 - 03/31/98 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT TELEPHONE AND UTILITIES 04/03/97 PP&L $ 92.81 04/11/97 PP&L 33.36 05/06/97 CITY OF HARRISBURG 200.13 05/06/97 PP&L 117.31 05/15/97 PP&L 7.91 06/09/97 CITY OF HARRISBURG 2.764.87 06/09/97 PP&L 123.80 07/03/97 PP&L 124.56 07/16/97 PP&L 7.91 08/04/97 CITY OF HARRISBURG 548.76 08/04/97 PP&L 112.81 08/13/97 PP&L 7.93 09/03/97 CITY OF HARRISBURG 2,776.87 09/03/97 PP&L 90.06 09/12/97 PP&L 7.93 09/12/97 UNITED WATER OF PA 126.93 10/07/97 PP&L 62.19 11/04/97 CITY OF HARRISBURG 861.88 11/04/97 PP&L 100.24 11/18/97 PP&L 16.23 12/02/97 CITY OF HARRISBURG 2,764.87 12/02/97 PP&L 59.97 12/12/97 PP&L 7.93 12/18/97 PP&L 7.93 01/06/98 PP&L 138.69 02/02/98 CITY OF HARRISBURG 882.89 02/02/98 PP&L 147.75 02/12/98 PP&L 7.93 02/20/98 CITY OF HARRISBURG 2,764.87 03/01/98 PP&L 210.69 03/17/98 PP&L 7.93 TOTAL TELEPHONE AND UTILITIES 15,185.94 .9808612 14,895.30 TOTAL EXPENSES 87,883.50 NET LOSS FIY/E 03/31/98 $ (10,361.51) ESTATE OF ROBERT M. MUMMA DATE EXHIBIT C MUMMA REALTY ASSOCIATES II STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/98 - 03/31/99 DESCRIPTION RMM ESTATE PERCENTAGE AMOUNT INCOME INTEREST INCOME $ 04/27/98 04/30/98 OS/27/98 OS/29/98 06/26/98 06/30/98 07/27/98 07/31/98 08/27/98 08/31/98 09/25/98 09/30/98 10/27/98 10/30/98 11/30/98 12/31/98 01/29/99 02/26/99 03/31/99 MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK MONEY MARKET FUND FULTON BANK FULTON BANK FULTON BANK FULTON BANK FULTON BANK FULTON BANK 3.20 2.01 3.11 2.09 3.21 2.02 3.11 2.09 3.22 2.10 3.23 2.03 3.12 2.10 1.86 1.85 1.85 1.51 1.59 TOTAL INTEREST INCOME 45.30 .9808612 RENTAL INCOME 04/02/98 HERSHEY CREAMERY 04/07/98 STANDARD WHEEL & RIM CO. 04/07/98 STANDARD WHEEL & RIM CO. 05/04/98 HERSHEY CREAMERY 05/08/98 STANDARD WHEEL & RIM CO. 06/09/98 HERSHEY CREAMERY 06/09/98 STANDARD WHEEL & RIM CO. 07/07/98 HERSHEY CREAMERY 07/23/98 STANDARD WHEEL & RIM CO. 2,000.00 3,931.03 2,135.08 2,000.00 3,931.03 2,000.00 3,931.03 2,000.00 3,931.03 44.43 ESTATE OF ROBERT M. MUMMA EXHIBIT C MUMMA REALTY ASSOCIATES II STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/98 - 03/31/99 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT RENTAL INCOME (CONT'D) 08/05/98 STANDARD WHEEL & RIM CO. $ 3,931.03 08/12/98 HERSHEY CREAMERY 2,000.00 09/03/98 HERSHEY CREAMERY 2,000.00 09/08/98 STANDARD WHEEL & RIM CO. 3,931.03 10/06/98 HERSHEY CREAMERY 2,000.00 10/06/98 STANDARD WHEEL & RIM CO. 3,931.03 11/02/98 STANDARD WHEEL & RIM CO. 3,931.03 11/04/98 HERSHEY CREAMERY 2,000.00 12/02/98 HERSHEY CREAMERY 2,000.00 12/08/98 STANDARD WHEEL & RIM CO. 3,931.03 12/29/98 STANDARD WHEEL & RIM CO. 51,103.39 01/04/99 HERSHEY CREAMERY 2,000.00 02/02/99 HERSHEY CREAMERY 2,000.00 03/03/99 HERSHEY CREAMERY 2,000.00 03/10/99 JAMES LONG 4,800.00 TOTAL RENTAL INCOME 117,417.74 .9808612 115,170.51 OTHER INCOME 12/09/98 COMMONWEALTH OF PENNA. TOTAL OTHER INCOME 300.00 300.00 .9808612 294.26 TOTAL INCOME $ 115,509.20 ESTATE OF ROBERT M. MUMMA EXHIBIT C MUMMA REALTY ASSOCIATES II STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/98 - 03/31/99 DATE DESCRIPTION AMOUNT EXPENSES BANK SERVICE CHARGES 10/01/98 DAUPHIN DEPOSIT BANK $ 3.00 TOTAL BANK SERVICE CHARGES 3.00 COMMISSIONS 09/10/98 RSR REALTORS 11/04/98 RSR REALTORS 1,651.03 720.00 TOTAL COMMISSIONS 2,371.03 INSURANCE EXPENSE 06/23/98 COMMERCIAL UNION INSURANCE 08/28/98 COMMERCIAL UNION INSURANCE 09/11/98 COMMERCIAL UNION INSURANCE 10/09/98 COMMERCIAL UNION INSURANCE 11/18/98 COMMERCIAL UNION INSURANCE 12/14/98 COMMERCIAL UNION INSURANCE 01/25/99 COMMERCIAL UNION INSURANCE 02/12/99 COMMERCIAL UNION INSURANCE 03/12/99 COMMERCIAL UNION INSURANCE 1,315.20 3,425.66 1,468.14 1,468.14 1,468.14 1,468.15 1,468.14 1,468.14 1,468.14 15,017.85 TOTAL INSURANCE EXPENSE RMM ESTATE PERCENTAGE .9808612 .9808612 .9808612 2.94 2,325.65 14,730.43 ESTATE OF ROBERT M. MUMMA EXHIBIT C MUMMA REALTY ASSOCIATES II STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/98 - 03/31/99 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT MANAGEMENT FEES 04/28/98 RSR REALTORS $ 296.55 OS/29/98 RSR REALTORS 296.55 06/30/98 RSR REALTORS 296.55 07/31/98 RSR REALTORS 296.55 08/31/98 RSR REALTORS 296.55 09/30/98 RSR REALTORS 296.55 10/30/98 RSR REALTORS 296.55 11/30/98 RSR REALTORS 296.55 12/31/98 RSR REALTORS 2.851.72 01/30/99 RSR REALTORS 100.00 02/28/99 RSR REALTORS 100.00 03/29/99 RSR REALTORS 100.00 TOTAL MANAGEMENT FEES 5,524.12 .9808612 5,418.39 MISCELLANEOUS EXPENSE OS/26/98 UNISHIPPERS ASSOCIATION 7.75 06/11/98 FEDERAL EXPRESS 17.50 06/23/98 UNISHIPPERS ASSOCIATION 15.47 07/15/98 FEDERAL EXPRESS 21.25 07/15/98 UNISHIPPERS ASSOCIATION 3.86 07/24/98 FEDERAL EXPRESS 10.32 08/24/98 FEDERAL EXPRESS 33.79 09/11/98 FEDERAL EXPRESS 8.36 09/11/98 FEDERAL EXPRESS 5.18 10/09/98 FEDERAL EXPRESS 40.75 10/09/98 FEDERAL EXPRESS 2.86 10/28/98 FEDERAL EXPRESS 21.93 11/18/98 FEDERAL EXPRESS 18.68 12/14/98 FEDERAL EXPRESS 38.04 01/25/99 FEDERAL EXPRESS 32.57 02/12/99 FEDERAL EXPRESS 14.07 02112/99 FEDERAL EXPRESS 6.99 03/12/99 FEDERAL EXPRESS 29.26 03/29/99 FEDERAL EXPRESS 33.54 TOTAL MISCELLANEOUS EXPENSE 362.17 .9808612 355.24 ESTATE OF ROBERT M. MUMMA EXHIBIT C MUMMA REALTY ASSOCIATES \I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/98 - 03/31/99 DATE RMM ESTATE PERCENTAGE DESCRIPTION AMOUNT PROFESSIONAL SERVICES 06/08/98 HADLEY & COMPANY 06/08/98 HADLEY & COMPANY 06/08/98 HADLEY & COMPANY 07/22/98 HADLEY & COMPANY 09/01/98 MORGAN & MORGAN, P.C. . 10/26/98 HADLEY & COMPANY 01/07/99 RSR REALTORS $ 501.64 580.00 1,850.00 365.00 264.92 230.00 2,500.00 6,291.56 .9808612 TOTAL PROFESSIONAL SERVICES REPAIRS AND MAINTENANCE 04/09/98 H.B. MCCLURE COMPANY, INC. 04/17/98 LEON E. WINTERMYER. INC. 06/08/98 SMITH FARM EQUIPMENT 06/11/98 LARRY GOSHORN 06/23/98 LARRY GOSHORN 07/01/98 RSR REALTORS 07/02/98 SMITH FARM EQUIPMENT 07/15/98 LARRY GOSHORN 07/24/98 CLARKS CORNER 07/24/98 RSR REALTORS 08/19/98 LARRY GOSHORN 09/11/98 CLARKS CORNER 09/11/98 LARRY GOSHORN 10/09/98 LARRY GOSHORN 11/18/98 BLACK LANDSCAPE CONTRACT. 11/18/98 CLARKS CORNER 03/12198 RSR REALTORS 151.50 240.00 651.76 416.25 675.00 126.00 269.50 387.00 176.97 54.00 310.50 165.73 396.00 837.02 536.36 72.95 56.70 5,523.24 (157.00) 08/03/98 STANDARD WHEEL & RIM CO. TOTAL REPAIRS AND MAINTENANCE 5,366.24 .9808612 6.171.15 5,263.54 ESTATE OF ROBERT M. MUMMA EXHIBIT C MUMMA REALTY ASSOCIATES \I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/98 - 03/31/99 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT TAXES-REAL ESTATE 07/01/98 JANET PETERS, TX COLLECTOR. $ 1,392.83 07/01/98 JANET PETERS, TX COLLECTOR 739.87 07/01/98 JANET PETERS, TX COLLECTOR 3,453.08 07/01/98 JANET PETERS, TX COLLECTOR 1,827.39 07/01/98 JANET PETERS, TX COLLECTOR 4,727.80 07/01198 JANET PETERS, TX COLLECTOR 1,221.23 07/01/98 JANET PETERS, TX COLLECTOR 208.37 07/02/98 FAITH A. NICOLA, TX COLLECTOR 169.35 08/24/98 CITY TREASURER 11,942.28 03/12/99 CITY TREASURER 8,015.72 03/29/99 DAUPHIN COUNTY TREASURER 2,512.52 03/29/99 JANET PETERS, TX COLLECTOR 698.01 03/29/99 JANET PETERS, TX COLLECTOR 182.13 03/29/99 JANET PETERS, TX COLLECTOR 456.98 03/29/99 JANET PETERS, TX COLLECTOR 296.24 03/29/99 JANET PETERS, TX COLLECTOR 562.50 03/29/99 JANET PETERS, TX COLLECTOR 227.12 03/29/99 JANET PETERS, TX COLLECTOR 300.63 TOTAL TAXES-REAL ESTATE 38,934.05 .9808612 38,188.90 TELEPHONE AND UTILITIES 04/01/98 PP&L 04/09/98 PP&L 04/17/98 CITY OF HARRISBURG 05/01/98 PP&L 05/12/98 PP&L 06/11/98 PP&L 06/23/98 PP&L 07/01/98 PP&L 07/24/98 CITY OF HARRISBURG 08/24/98 CITY OF HARRISBURG 08/24/98 PP&L 09/11/98 PP&L 115.09 7.93 882.89 39.65 7.93 118.22 7.93 135.00 337.91 5,529.74 148.19 101.94 ESTATE OF ROBERT M. MUMMA EXHIBIT C MUMMA REALTY ASSOCIATES II STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/98 - 03/31/99 11/16/98 01/11/99 02/12/99 02/23/99 STANDARD WHEEL & RIM CO. STANDARD WHEEL & RIM CO. STANDARD WHEEL & RIM CO. PP&L RMM ESTATE PERCENTAGE AMOUNT 135.00 221.13 2,764.87 133.50 147.33 846.40 179.20 255.47 1,999.61 14,114.93 (209.13) (846.40) (846.40) (16.23) 12,196.77 .9808612 11,963.34 84,419.58 $ 31.089.62 DATE DESCRIPTION TELEPHONE AND UTILITIES (CONT'D) 10/09/98 PP&L 10/28/98 CITY OF HARRISBURG 11/18/98 CITY OF HARRISBURG 11/18/98 PP&L 12/14/98 PP&L 01/25/99 CITY OF HARRISBURG 01/25/99 PP&L 02/12/99 PP&L 03/05/99 CITY OF HARRISBURG $ TOTAL TELEPHONE AND UTILITIES TOTAL EXPENSES NET INCOME FIY/E 03/31/98 SCHEDULE B STATEMENT OF DECREASES DUE TO SALES, LIQUIDATION, COLLECTION, DISTRIBUTION OR UNCOLLECTIBILITY DECREASES ON SALES, REDEMPTIONS, ETC. BONDS, NOTES, ETC. US TREASURY NOTES 11/06/97 $200,000.00 US TREASURY BILL 07/13/98 $200,000.00 US TREASURY BILL 04/16/98 $300,000.00 REAL ESTATE, PARTNERSHIPS, ETC. MUMMA REALTY ASSOCIATES I 06/10/97 $245,475.33 DISTRIBUTION MUMMA REALTY ASSOCIATES II 03/31/97 $64,985.66 ADJUSTMENT FOR NET INCOME F/Y/E 3/31/97 03/31/98 $10,361.51 ADJUSTMENT FOR NET INCOME F/Y/E 3/31/98 TOTAL SALES, REDEMPTIONS, ETC. TOTAL SCHEDULE B SCHEDULE B INVENTORY VALUE $ 200,055.00 195,091.00 296,290.00 245,475.33 64,985.66 10,361. 51 $1,012,258.50 ------------- ------------- $1,012,258.50 PROCEEDS $ 200,000.00 195,091. 00 296,290.00 245,475.33 64,985.66 10,361.51 $1,012,203.50 ------------- ------------- $1,012,203.50 ------------- ------------- ESTATE OF ROBERT M. MUMMA DECREASE $ 55.00 .00 .00 .00 .00 $ .00 55.00 ------------- ------------- $ 55.00 ------------- ------------- ESTATE OF ROBERT M. MUMMA EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/96 - 03/31/97 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT REPAIRS AND MAINTENANCE (CONTD) 11/08/96 BLACK LANDSCAPE CONTRACT. 603.00 11/08/96 G. R. SPONAUGLE & SON 960.78 12/17/96 CHARLES MULLEN 45.50 12/17/96 GENE SMITH 60.00 12/19/96 RICK'S TREE SERVICE 25.00 01/03/97 TERRY RAY PAYNE 566.26 01/13/97 CROPF BROTHERS 237.35 01/13/97 R. F. FAGER CO. 236.56 02/06/97 G. R. SPONAUGLE & SON 1,055.16 02/24/97 RICK'S TREE SERVICE 35.00 03/03/97 D. L. HEIGES 93.60 03/17/97 G. R. SPONAUGLE & SON 235.00 03/20/97 COMMONWEALTH OF PA. 901.20 13,619.48 04/11/96 D-E DISTRIBUTION CORPORATION (410.00) 07/17/96 MUMMA REALTY ASSOCIATES II (148.66) TOTAL REPAIRS AND MAINTENANCE 13,060.82 .8182511 10,687.03 TAXES-REAL ESTATE 08/27/96 PETER P. CAMACCI, TX COLLECTOR 08/27/96 PETER P. CAMACCI, TX COLLECTOR 08/27/96 PETER P. CAMACCI, TX COLLECTOR 08/27/96 PETER P. CAMACCI, TX COLLECTOR 08/27/96 SUZANNE P. GOETZ, TX COLLECT 08/27/96 SUZANNE P. GOETZ, TX COLLECT 08/27/96 FAITH A. NICOLA, TX COLLECTOR 08/27/96 JOHN T. CASSEL,TX COLLECTOR 08/27/96 JOHN T. CASSEL,TX COLLECTOR 08/27/96 JOHN T. CASSEL,TX COLLECTOR 08/27/96 JOHN T. CASSEL,TX COLLECTOR 08/27/96 JOHN T. CASSEL,TX COLLECTOR 10,873.43 8,092.77 2,798.69 1,352.63 99.56 83.46 535.45 1,020.58 63.38 865.42 275.36 277.55 ESTATE OF ROBERT M. MUMMA EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/96 - 03/31/97 DATE DESCRIPTION AMOUNT TAXES-REAL ESTATE (CONT'D) 12/31/96 BOBALI CORP. 12/31/96 TAXES PAID FROM ESCROW 03/17/97 SUZANNE P. GOETZ, TX COLLECT 03/17/97 SUZANNE P. GOETZ, TX COLLECT 03/17/97 PETER P. CAMACCI, TX COLLECTOR 03/17/97 PETER P. CAMACCI, TX COLLECTOR 03/17/97 PETER P. CAMACCI, TX COLLECTOR 03/17/97 PETER P. CAMACCI, TX COLLECT 03/17/97 JOHN T. CASSEL,TX COLLECTOR 03/17/97 JOHN T. CASSEL,TX COLLECTOR 03/17/97 JOHN T. CASSEL,TX COLLECTOR 03/17/97 JOHN T. CASSEL,TX COLLECTOR 03/17/97 JOHN T. CASSEL,TX COLLECTOR 03/31/97 TAXES PAID FROM ESCROW TOTAL TAXES-REAL ESTATE TELEPHONE AND UTILITIES 04/03/96 PP&L 04/03/96 PP&L 04/19/96 BELL ATLANTIC 04/19/96 AT&T 05/01/96 PP&L 05/01/96 PP&L 05/01/96 CITY OF HARRISBURG 05/02/96 CITY OF HARRISBURG 05/02/96 CITY OF HARRISBURG 05/02/96 CITY OF HARRISBURG 05/02/96 CITY OF HARRISBURG 05/02/96 CITY OF HARRISBURG 06/04/96 PP&L 06/04/96 UNITED WATER OF PA 07/01/96 PP&L 07/02/96 MUMMA REALTY ASSOCIATES II RMM ESTATE PERCENTAGE 769.22 23,214.25 78.94 66.18 5,140.30 4,782.78 942.41 1,949.91 431.23 116.35 26.78 365.67 117.28 13,536.11 77,875.69 .8182511 42.26 715.03 43.76 5.45 612.35 20.22 315.61 12.00 785.57 52.13 1,735.66 136.00 581.92 608.79 731.28 232.17 63,721.87 ESTATE OF ROBERT M. MUMMA EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/96 - 03/31/97 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT TELEPHONE AND UTILITIES (CONT'D) 08/01/96 PP&L 710.90 09/04/96 PP&L 791.80 09/04/96 UNITED WATER OF PA 623.52 09/09/96 SWATARA TWP. AUTHORITY 252.99 1 0/03/96 PP&L 746.70 10/21/96 PP&L 371.24 11/01/96 PP&L 3.62 12/01/96 PP&L 411.84 12/04/96 SWATARA TWP. AUTHORITY 330.94 12/04/96 UNITED WATER OF PA 576.51 01/03/97 PP&L 7.91 01/03/97 THE SICO CO. 2,879.69 01/08/97 PP&L 705.41 01/27/97 SERVICE OIL 1,972.08 02/06/97 PP&L 512.15 02/06/97 SERVICE OIL 14.84 02/17/97 AERO OIL CO. 3,395.45 02/17/97 SERVICE OIL 103.48 03/03/97 PP&L 7.91 03/03/97 UNITED WATER OF PA 303.72 03/06/97 SWATARA TWP. AUTHORITY 252.00 03/17/97 PP&L 64.59 21,669.49 12/24/96 PENN STATE EXPOSITION (1,320.58) 01/03/97 SPAGNOLO (212.00) TOTAL TELEPHONE AND UTILITIES 20,136.91 .8182511 16,477.05 TOTAL EXPENSES 163,979.64 NET INCOME FN/E 3/31/97 $ 128.875.69 ESTATE OF ROBERT M. MUMMA DATE EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/97 - 03/31/98 DESCRIPTION RMM ESTATE PERCENTAGE AMOUNT INCOME INTEREST INCOME 04/25/97 04/30/97 04/30/97 OS/28/97 05/30/97 05/30/97 06/26/97 06/30/97 06/30/97 07/28/97 07/31/97 07/31/97 08/27/97 08/29/97 08/29/97 09/26/97 09/30/97 09/30/97 10/28/97 10/31/97 10/31/97 11/25/97 11/28/97 11/28/97 12/26/97 12/31/97 12/31/97 12/31/97 01/28/98 01/30/98 01/30/98 DAUPHIN DEPOSIT BANK $ FULTON BANK CORESTATES BANK DAUPHIN DEPOSIT BANK FULTON BANK CORESTATES BANK DAUPHIN DEPOSIT BANK FULTON BANK CORESTATES BANK DAUPHIN DEPOSIT BANK FULTON BANK CORESTATES BANK DAUPHIN DEPOSIT BANK FULTON BANK CORESTATES BANK DAUPHIN DEPOSIT BANK FULTON BANK CORESTATES BANK DAUPHIN DEPOSIT BANK FULTON BANK CORESTATES BANK DAUPHIN DEPOSIT BANK FULTON BANK CORESTATES BANK DAUPHIN DEPOSIT BANK FULTON BANK CORESTATES BANK ADJUSTMENT FOR PRIOR YEARS INTEREST EARNED ON SECURITY DEPOSIT ACCOUNT DAUPHIN DEPOSIT BANK FULTON BANK CORESTATES BANK 994.66 10.37 310.68 1,134.78 10.74 321.62 1,000.16 10.41 311.82 1,106.48 10.78 322.80 1,040.28 10.79 323.40 1,043.06 10.46 313.53 1,115.57 10.83 324.58 978.90 10.50 314.68 1,086.49 10.59 325.76 (871.40) 1,159.77 10.47 326.37 . ESTATE OF ROBERT M. MUMMA EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/97 - 03/31/98 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT INTEREST INCOME (CONTD) 02/25/98 DAUPHIN DEPOSIT BANK $ 986.94 02/27/98 FULTON BANK 9.47 02/27/98 CORESTATES BANK 295.30 03/26/98 DAUPHIN DEPOSIT BANK 1,024.74 03/31/98 FULTON BANK 10.50 03/31/98 CORESTATES BANK 307.14 TOTAL INTEREST INCOME 15,724.02 .8182511 12,866.20 RENTAL INCOME 04/02/97 04/02/97 04/07/97 04/07/97 04/10/97 04/10/97 04/10/97 04/22/97 05/09/97 05/09/97 05/09/97 05/09/97 05/12/97 OS/21/97 OS/21/97 06/05/97 06/05/97 06/05/97 06/10/97 06/10/97 06/10/97 06/20/97 06/20/97 JOE'S GARAGE AMERICAN LIFT PRODUCTS WESTINGHOUSE ELECTRIC CO. WESTINGHOUSE ELECTRIC CO. M.F. ROCKEY STORAGE KEITH & LAURA HALBLEIB PENNSY SUPPLY, INC. RANDY WINTERS JOE'S GARAGE AMERICAN LIFT PRODUCTS WESTINGHOUSE ELECTRIC CO. KEITH & LAURA HALBLEIB PENNSY SUPPLY, INC. M.F. ROCKEY STORAGE RANDY WINTERS AMERICAN LIFT PRODUCTS JOE'S GARAGE WESTINGHOUSE ELECTRIC CO. RANDY WINTERS KEITH & LAURA HALBLEIB CONNIE MADDOX M.F. ROCKEY STORAGE PENNSY SUPPLY, INC. 450.00 2,433.34 15,797.75 6,592.01 1,175.00 500.00 525.00 300.00 450.00 2,433.34 20,604.42 500.00 525.00 1,175.00 300.00 2,433.34 450.00 20,604.42 300.00 500.00 416.70 1,175.00 525.00 f=STATE OF ROBERT M. MUMMA DATE EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/97 - 03/31/98 DESCRIPTION RMM ESTATE PERCENTAGE AMOUNT RENTAL INCOME (CONTD) 07/03/97 07/03/97 07/10/97 07/10/97 07/17/97 07/24/97 07/24/97 08/05/97 08/05/97 08/05/97 08/05/97 08/07/97 08/07/97 08/13/97 08/14/97 08/25/97 09/04/97 09/04/97 09/04/97 09/04/97 09/09/97 09/09/97 09/15/97 09/15/97 10/02/97 10/02/97 10/08/97 10/08/97 10/08/97 1 0/08/97 10/15/97 10/15/97 11/04/97 11/06/97 11/06/97 11/06/97 11/06/97 AMERICAN LIFT PRODUCTS $ KEITH & LAURA HALBLEIB JOE'S GARAGE WESTINGHOUSE ELECTRIC CO. M.F. ROCKEY STORAGE RANDY WINTERS PENNSY SUPPLY, INC. JOE'S GARAGE WESTINGHOUSE ELECTRIC CO. AMERICAN LIFT PRODUCTS WESTINGHOUSE ELECTRIC CO. KEITH & LAURA HALBLEIB CONNIE MADDOX PENNSY SUPPLY, INC. M.F. ROCKEY STORAGE RANDY WINTERS AMERICAN LIFT PRODUCTS JOE'S GARAGE WESTINGHOUSE ELECTRIC CO. WESTINGHOUSE ELECTRIC CO. RANDY WINTERS KEITH & LAURA HALBLEIB M.F. ROCKEY STORAGE PENNSY SUPPLY, INC. AMERICAN LIFT PRODUCTS JOE'S GARAGE KEITH & LAURA HALBLEIB WESTINGHOUSE ELECTRIC CO. WESTINGHOUSE ELECTRIC CO. M.F. ROCKEY STORAGE PENNSY SUPPLY, INC. RANDY WINTERS CONNIE MADDOX JOE'S GARAGE WESTINGHOUSE ELECTRIC CO. WESTINGHOUSE ELECTRIC CO. RANDY WINTERS 2,433.34 500.00 450.00 20,604.42 1,175.00 300.00 525.00 450.00 4,806.67 2,433.34 15,797.75 500.00 1,250.00 525.00 1,175.00 300.00 2,433.34 450.00 4,806.67 15,797.75 300.00 500.00 1,175.00 525.00 2,433.34 450.00 510.00 4,806.67 15,797.75 1,325.00 525.00 300.00 396.00 450.00 4,806.67 15,797.75 300.00 ~STATE OF ROBERT M. MUMMA EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/97 - 03/31/98 DATE DESCRIPTION RENTAL INCOME (CONT'D) 11/17/97 KEITH & LAURA HALBLEIB $ 11/17/97 PENNSY SUPPLY, INC. 11/21/97 INSURANCE PROCEEDS: RENTAL INCOME LOST DUE TO FIRE 11/24/97 M.F. ROCKEY STORAGE 11130/97 AMERICAN LIFT PRODUCTS 12/08/97 JOE'S GARAGE 12/08/97 WESTINGHOUSE ELECTRIC CO. 12/08/97 AMERICAN LIFT PRODUCTS 12/08/97 WESTINGHOUSE ELECTRIC CO. 12/08/97 M.F. ROCKEY STORAGE 12/08/97 RANDY WINTERS 12/08/97 KEITH & LAURA HALBLEIB 12/08/97 PENNSY SUPPLY, INC. 12/09/97 CONNIE MADDOX 12/31/97 CORRECTION OF PRIOR PERIOD ADJUSTMENT FOR SECURITY DEPOSIT RETURNED 01/02/98 AMERICAN LIFT PRODUCTS 01/02/98 PENNSY SUPPLY, INC. 01/05/98 JOE'S GARAGE 01/05/98 WESTINGHOUSE ELECTRIC CO. 01/05/98 WESTINGHOUSE ELECTRIC CO. 01/09/98 M.F. ROCKEY STORAGE 01/09/98 KEITH & LAURA HALBLEIB 01/15/98 CONNIE MADDOX 01/28/98 RANDY WINTERS 01/28/98 RANDY WINTERS 02/04/98 AMERICAN LIFT PRODUCTS 02/04/98 JOE'S GARAGE 02/12/98 RANDY WINTERS 02/12/98 KEITH & LAURA HAlBLEIB 02/12/98 PENNSY SUPPLY, INC. 02/12/98 RANDY WINTERS 02/17/98 KEITH & LAURA HALBLEIB 02/25/98 M.F. ROCKEY STORAGE RMM ESTATE PERCENTAGE AMOUNT 510.00 525.00 95,086.80 1,325.00 2,433.34 450.00 4,806.67 2,433.34 15,797.75 1,325.00 306.00 510.00 300.00 300.00 (4,739.60) 2,433.34 300.00 450.00 4,806.67 15,797.75 1.325.00 510.00 1,250.00 300.00 39.00 2,433.34 450.00 300.00 410.00 300.00 9.00 100.00 1,175.00 ,ESTATE OF ROBERT M. MUMMA EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/97 - 03/31/98 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT RENTAL INCOME (CONT'D) 03/02/98 AMERICAN LIFT PRODUCTS $ 2,433.34 03/05/98 JOE'S GARAGE 450.00 03/05/98 M.F. ROCKEY STORAGE 200.00 03/05/98 PENNSY SUPPLY, INC. 1,550.00 03/13/98 M.F. ROCKEY STORAGE 1,275.00 03/13/98 KEITH & LAURA HALBLEIB 510.00 03/18/98 CONNIE MADDOX 300.00 03/26/98 RANDY WINTERS 600.00 03/26/98 RANDY WINTERS 60.00 03/26/98 JOE'S GARAGE 1,285.08 TOTAL RENTAL INCOME 369,698.60 .8182511 302,506.29 TOTAL INCOME $ 315,372.49 , ESTATE OF ROBERT M. MUMMA DATE EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/97 - 03/31/98 DESCRIPTION RMM ESTATE PERCENTAGE AMOUNT EXPENSES BANK SERVICE CHARGES 01/21/98 COMMERCE BANK FEDERAL AND STATE INCOME TAXES 12/28/97 PA DEPT. OF REVENUE TOTAL FEDERAL AND STATE INCOME TAXES INSURANCE EXPENSE 04/11/97 COMMERCIAL UNION INSURANCE 04/11/97 COMMERCIAL UNION INSURANCE CREDIT ADJUSTMENT COMMERCIAL UNION INSURANCE COMMERCIAL UNION INSURANCE COMMERCIAL UNION INSURANCE COMMISSIONS 04/02/97 08/19/97 09/03/97 10/15/97 12/03/97 03/01/98 06/09/97 06/09/97 07/16/97 $ 21.40 TOTAL BANK SERVICE CHARGES 21.40 .8182511 17.51 RSR REALTORS RSR REALTORS ANCHOR COMMERICAL REAL TV RSR REALTORS RSR REALTORS RSR REALTORS TOTAL COMMISSIONS 1,730.00 162.00 1,704.00 477.00 108.00 250.00 4,431.00 .8182511 3,625.67 150.00 150.00 .8182511 122.74 103.00 (527.00) 3,300.77 1,545.60 707.72 ,ESTATE OF ROBERT M. MUMMA EXHIBITB MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/97 - 03/31/98 DATE DESCRIPTION RMM ESTATE PERCENTAGE AMOUNT INSURANCE EXPENSE (CONrD) 08/13/97 COMMERCIAL UNION INSURANCE $ 09/12/97 COMMERCIAL UNION INSURANCE 11/19/97 COMMERCIAL UNION INSURANCE 12/12/97 COMMERCIAL UNION INSURANCE, 01/15/98 COMMERCIAL UNION INSURANCE TOTAL INSURANCE EXPENSE 707.72 712.44 1,437.15 2,155.73 1,555.00 11,698.13 .8182511 9,572.01 INTEREST EXPENSE 04/03/97 HARRIS SAVINGS ASSOCIATION 05/19/97 HARRIS SAVINGS ASSOCIATION TOTAL INTEREST EXPENSE 2,657.90 2,983.80 5,641.70 .8182511 4,616.33 MANAGEMENT FEES 04/30/97 RSR REALTORS 05/30/97 RSR REALTORS 06/27/97 RSR REALTORS 07/31/97 RSR REALTORS 08/26/97 RSR REALTORS 09/26/97 RSR REALTORS 10/29/97 RSR REALTORS 11/25/97 RSR REALTORS 12/29/97 RSR REALTORS 01/27/98 RSR REALTORS 02/25/98 RSR REALTORS 03/25/98 RSR REALTORS 1,388.66 1,299.39 1,320.22 1,299.38 1,361.88 1,299.39 1,307.39 1,327.19 1,311.44 1,360.59 258.87 353.92 TOTAL MANAGEMENT FEES 13,888.32 .8182511 11,364.13 ESTATE OF ROBERT M. MUMMA EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/97 - 03/31/98 RMM ESTATE DATE DESCRIPTION PERCENTAGE AMOUNT MISCELLANEOUS EXPENSE 04/03/97 MUMMA REALTY ASSOC., INC. $ 11.00 04/11/97 FEDERAL EXPRESS 19.63 04/11/97 SWATARA TWP. AUTHORITY 55.49 04/25/97 MUMMA REALTY ASSOCIATES, INC. 24.48 05/06/97 FEDERAL EXPRESS 11.73 05/19/97 MISC. RE: FIRE LOSS 11.63 OS/28/97 FEDERAL EXPRESS 18.11 07/03/97 FEDERAL EXPRESS 15.30 07/16/97 SWATARA TWP. AUTHORITY 55.49 07/17/97 MUMMA REALTY ASSOCIATES, INC. 13.26 08/04/97 FEDERAL EXPRESS 17.40 09/03/97 FEDERAL EXPRESS 15.56 09/12/97 FEDERAL EXPRESS 11.13 09/12/97 U.S. POSTMASTER 14.50 09/24/97 FEDERAL EXPRESS 34.98 10/23/97 FEDERAL EXPRESS 13.50 11/13/97 SWATARA TWP. AUTHORITY 58.26 12/02/97 FEDERAL EXPRESS 17.16 12/12/97 UNISHIPPERS ASSOCIATION 9.34 01/06/98 FEDERAL EXPRESS 20.34 01/06/98 UNISHIPPERS ASSOCIATION 4.50 01/06/98 SWATARA TWP. AUTHORITY 10.00 01/15/98 UNISHIPPERS ASSOCIATION 4.50 02/01/98 SWATARA TWP. AUTHORITY 59.19 02/02/98 UNISHIPPERS ASSOCIATION 4.50 02/12/98 UNISHIPPERS ASSOCIATION 13.50 03/01/98 UNISHIPPERS ASSOCIATION 10.66 03/17/98 UNISHIPPERS ASSOCIATION 4.16 559.30 12/31/97 ADJUSTMENT:PRIOR PERIOD EXPENSE (9.62) TOTAL MISCELLANEOUS EXPENSE 549.68 .8182511 449.78 SCHEDULE C STATEMENT OF FUNERAL AND ADMINISTRATION EXPENSES CHARGEABLE TO PRINCIPAL ADMINISTRATION EXPENSES PENNSYLVANIA DEPT. OF REVENUE 07/23/96 07/08/98 07/08/98 08/20/98 11/20/98 03/20/99 $ 7,500.00 2,141.00 980.00 980.00 980.00 980.00 $ 13,561. 00 SAILFISH POINT EXPENSES 04/01/96 2800 SE DUNE DR CO 04/22/96 SPPOCCA 06/21/96 2800 SE DUNE DR CO 06/27/96 SPPOCCA 06/27/96 AT YOUR SERVICE CLEANING 07/02/96 MRA, INC 07/24/96 BARBARA MCK MUMMA 08/07/96 FPL 08/07/96 SPPOCCA 09/04/96 FPL 09/04/96 SPPOCCA 09/04/96 2800 SE DUNE DR CO 09/26/96 2800 SE DUNE DR CO 10/16/96 2800 SE DUNE DR CO $ 694.13 1,563.39 2,559.69 4,000.00 96.00 15.00 3.95 43.89 1,674.72 86.29 1,250.00 2,745.56 283.85 2,218.14 SCHEDULE C ESTATE OF ROBERT M. MUMMA PAGE 1 SCHEDULE C (CONT'D) ADMINISTRATION EXPENSES (CONT'D) SAILFISH POINT EXPENSES (CONT'D) 12/01/96 LARRY C. O'STEEN REAL ESTATE TAX 12/01/96 12/01/96 12/26/96 01/17/97 03/10/97 04/01/97 04/01/97 04/15/97 04/15/97 04/15/97 OS/22/97 06/28/97 07/17/97 07/17/97 09/20/97 09/20/97 10/08/97 11/03/97 11/03/97 11/03/97 12/18/97 SCHEDULE C PAGE 2 SPPOCCA INC 2800 SE DUNE DR CO FPL FPL 2800 SE DUNE DR CO SPPOCCA FPL FPL 2800 DUNE DR ASSOC AT YOUR SERVICE CLEANING SPPOCCA SPPOCCA 2800 DUNE DR ASSOC FPL FPL FPL FPL FPL 2800 SE DUNE DR ASSOC SPPOCCA FPL $ 5,243.71 1,671.50 34.24 119.42 17.52 2,101.64 2,278.05 20.11 14.06 2,073.78 96.00 1,717.78 1,739.25 2,073.78 3.07 5.71 5.80 5.71 5.84 2,073.78 1,071.91 5.71 ESTATE OF ROBERT M. MUMMA SCHEDULE C (CONT'D) ADMINISTRATION EXPENSES (CONT'D) SAILFISH POINT EXPENSES (CONT'D) 12/18/97 SPPOCCA $ 637.88 01/26/98 FPL 5.71 01/26/98 2800 SE DUNE DR CON 2,171.82 01/26/98 MARTEN COUNTY TAX 5,419.15 01/26/98 SPPOCCA 1,709.85 03/16/98 FPL 11. 51 OS/28/98 SAILFISH SPECIALTIES 72.00 OS/28/98 FPL 28.05 OS/28/98 2800 SE DUNE CONDO ASSOC 2,171.82 OS/28/98 SPPOCCA 1,756.85 06/08/98 SPPOCCA 1,756.85 07/02/98 FPL 8.13 07/24/98 2800 SE DUNE CONDO ASSOC 2,171.82 07/24/98 FPL 5.83 07/24/98 SPPOCCA 144.56 08/13/98 FPL 5.80 09/04/98 REAL ESTATE TAXES ON SALE OF CONDO 1,843.25 09/04/98 REPAIRS IN CONNECTION WITH SALE OF CONDO 149.99 10/15/98 FPL 66.63 $ 59,750.48 INTERNAL REVENUE SERVICE 07/08/98 $ 17,194.00 SCHEDULE C PAGE 3 ESTATE OF ROBERT M. MUMMA SCHEDULE C {CONT'D} ADMINISTRATION EXPENSES {CONT'D} INTERNAL REVENUE SERVICE (CONT'D) 07/08/98 $ 9,260.00 08/20/98 9,260.00 11/20/98 9,260.00 03/20/99 9,260.00 $ 54,234.00 STATE OF FLORIDA, DEPT OF REVENUE 12/07/98 164.54 JANET M. PETERS 12/01/96 REAL ESTATE TAX, WATTS TOWNSHIP 59.24 NANCY HILLEARY 04/22/96 REAL ESTATE TAX, LEADVILLE $ 290.94 07/14/97 REAL ESTATE TAX, LEADVILLE 289.84 07/31/97 REAL ESTATE TAX, LEADVILLE 8.70 03/21/98 REAL ESTATE TAX, LEADVILLE 263.22 02/02/99 REAL ESTATE TAX, LEADVILLE 260.12 1,112.82 FULTON BANK 08/29/96 CHECKBOOK 40.56 FEDERAL EXPRESS 12/15/97 $ 12.25 OS/28/98 12.25 07/02/98 10.75 35.25 LISA M. MORGAN 07/19/96 REIMBURSEMENT OF EXPENSES $ 19.75 SCHEDULE C ESTATE OF ROBERT M. MUMMA PAGE 4 SCHEDULE C (CONT'D) ADMINISTRATION EXPENSES (CONT'D) LISA M. MORGAN ( CONT' D) 03/14/97 REIMBURSEMENT OF EXPENSES MRA, INC. 04/03/97 REIMBURSE FEDERAL EXPRESS 11/03/97 REIMBURSE FEDERAL EXPRESS 01/26/98 REIMBURSE FEDERAL EXPRESS COMMISSIONS AND FEES GOLDBERG, KATZMAN & SHIPMAN HIGH SPEC AND LEBANON ROCK LITIGATION 09/01/98 10/07/98 12/09/98 KIRKPATRICK & LOCKHART LEBANON ROCK LITIGATION 09/27/96 08/13/98 HADLEY & COMPANY 09/26/96 02/05/97 11/03/97 01/26/98 OS/28/98 08/11/98 SCHEDULE C PAGE 5 $ 30.02 $ 49.77 $ 15.00 32.50 12.50 60.00 $ 460.00 580.00 1,040.00 $ 460.00- 580.00 $ 579.00 1,149.35 1,728.35 $ 5,250.00 4,750.00 5,675.00 480.00 1,275.00 3,550.00 ESTATE OF ROBERT M. MUMMA COMMISSIONS AND FEES (CONT'D) HADLEY & COMPANY (CONT'D) 10/26/9B FIELD & WILKINSON HIGH SPEC LITIGATION 01/19/97 04/01/97 04/25/97 07/31/98 07/31/98 10/23/98 01/11/99 MORGAN, LEWIS & BOCKIUS 09/20/97 09/20/97 09/29/98 03/29/99 MARTEN DEARDORFF ET AL 07/24/98 02/18/99 03/29/99 CRARY BUCHANAN ET AL 09/17/98 11/20/98 12/11/98 SCHEDULE C PAGE 6 SCHEDULE C (CONT'D) $ 1,225.00 $ 22,205.00 $ 149.10 180.96 375.56 3,413.21 1,137.50 250.00 87.50 5,593.83 $ 450.00 690.69 7,777.32 1,300.00 10,218.01 $ 1,587.50 212.25 282.00 2,081. 75 $ 8,500.00 3,920.64 60.16 ESTATE OF ROBERT M. MUMMA SCHEDULE C (CONT'D) COMMISSIONS AND FEES (CONT'D) CRARY BUCHANAN ET AL (CONT'D) 01/12/99 TOTAL SCHEDULE C SCHEDULE C PAGE 7 $ 6,548.33 $ 19,029.13 $ 190,503.73 ------------- ------------- ESTATE OF ROBERT M. MUMMA SCHEDULE E PAGE 1 NONE SCHEDULE E STATEMENT OF DISTRIBUTIONS OF PRINCIPAL ESTATE OF ROBERT M. MUMMA DISTRIBUTION VALUE I . NEW INVESTMENTS DATE OF PURCHASE 02/05/97 02/27/97 03/31/97 03/31/97 03/31/97 10/07/97 10/08/97 10/08/97 01/15/98 01/15/98 03/31/98 03/31/98 06/08/98 07/23/98 SCHEDULE F PAGE 1 $5,000.00 $5,600.00 $20,244.07 $25,310.00 $128,875.69 $9.25- $15,000.00 $1,000.00 $200,000.00 $300,000.00 $20,416.13 $204,029.46 $5,000.00 $200,000.00 SCHEDULE F STATEMENT OF NEW INVESTMENTS, EXCHANGES AND STOCK DISTRIBUTIONS MRA I I LOAN MRA I I LOAN FULTON BANK CD ADJUSTMENT FOR INTEREST EARNED THROUGH 3/31/97 HIGH SPEC, INC. LOANS RECEIVABLE MUMMA REALTY ASSOCIATES I ADJUSTMENT FOR NET INCOME F/Y/E 3/31/97 PAYABLE TO D-E- DIST CORP FOR FUNDS RECEIVED FROM AMERICAN FINANCE MRA I I LOAN MRA I I LOAN US TREASURY BILL US TREASURY BILL FULTON BANK CD ADJUSTMENT FOR INTEREST EARNED 4/1/97 - 3/31/98 MUMMA REALTY ASSOCIATES I ADJUSTMENT FOR NET INCOME F/Y/E 3/31/98 MRA I I LOAN US TREASURY BILL ESTATE OF ROBERT M. MUMMA INVENTORY VALUE (COST) $ 5,000.00 5,600.00 20,244.07 25,310.00 128,875.69 9.25- 15,000.00 1,000.00 195,091.00 296,290.00 20,416.13 204,029.46 5,000.00 189,751. 00 I. NEW INVESTMENTS (CONT'D) SCHEDULE F (CONT'D) DATE OF PURCHASE 03/31/99 03/31/99 03/31/99 $25,568.72 $367,202.11 $31,089.62 FULTON BANK CD ADJUSTMENT FOR INTEREST EARNED 4/1/98 - 3/31/99 MUMMA REALTY ASSOCIATES I ADJUSTMENT FOR NET INCOME F/Y/E 3/31/99 MUMMA REALTY ASSOCIATES II ADJUSTMENT FOR NET INCOME F/Y/E 3/31/99 TOTAL NEW INVESTMENTS OF PRINCIPAL SCHEDULE F PAGE 2 ESTATE OF ROBERT M. MUMMA INVENTORY VALUE (COST) $ 25,568.72 367,202.11 31,089.62 $1,535,458.55 ------------- ------------- SCHEDULE F (CONT'D) II. CHANGES IN PRINCIPAL ASSETS DATE 04/01/96 11/06/97 01/15/98 07/13/98 01/15/98 04/16/98 07/23/98 03/31/99 07/08/97 03/31/99 04/01/96 07/08/97 SCHEDULE F PAGE 3 BONDS, NOTES, ETC. $200,000.00 200,000.00 ------------- ------------- $200,000.00 200,000.00 ------------- ------------- $300,000.00 300,000.00 ------------- ------------- $200,000.00 200,000.00 ------------- ------------- STOCK 1,554 1,554 SHS. ------------- ------------- SHS. 1,554 1,554 ------------- ------------- SHS. SHS. US TREASURY NOTES RECEIVED - SEE SCHEDULE A SOLD - SEE SCHEDULE B US TREASURY BILL PURCHASED SOLD - SEE SCHEDULE B US TREASURY BILL PURCHASED SOLD - SEE SCHEDULE B US TREASURY BILL PURCHASED ON HAND - SEE SCHEDULE G ALLIED IRISH BANKS RECEIVED IN EXCHANGE - SEE: DAUPHIN DEPOSIT TRUST CO. INVENTORY VALUE ASSIGNED ON HAND - SEE SCHEDULE G DAUPHIN DEPOSIT TRUST CO. RECEIVED - SEE SCHEDULE A DELIVERED IN EXCHANGE - SEE: ALLIED IRISH BANKS INVENTORY VALUE ASSIGNED ESTATE OF ROBERT M. MUMMA INVENTORY VALUE $ 200,055.00 200,055.00- -------------- -------------- $ 195,091. 00 195,091. 00- -------------- -------------- $ 296,290.00 296,290.00- -------------- -------------- $ 189,751.00 189,751.00 ------------- ------------- $ 25,438.00 25,438.00 ------------- ------------- $ 25,438.00 25,438.00- ============== SCHEDULE F (CONT'D) II. CHANGES IN PRINCIPAL ASSETS (CONT'D) DATE 04/01/96 03/31/99 04/01/96 03/31/97 03/31/98 03/31/99 03/31/99 04/01/96 03/31/99 04/01/96 03/31/97 03/31/99 SCHEDULE F PAGE 4 STOCK (CONT'D) 5,000 5,000 SHS. SHS. HIGH SPEC, INC. RECEIVED - SEE SCHEDULE A ON HAND - SEE SCHEDULE G ------------- ------------- CASH AND CASH EQUIVALENTS FULTON BANK CD RECEIVED - SEE SCHEDULE A PURCHASED ADJUSTMENT FOR INTEREST EARNED THROUGH 3/31/97 BALANCE PURCHASED ADJUSTMENT FOR INTEREST EARNED 4/1/97 - 3/31/98 BALANCE PURCHASED ADJUSTMENT FOR INTEREST EARNED 4/1/98 - 3/31/99 BALANCE ON HAND - SEE SCHEDULE G $400,000.00 20,244.07 $420,244.07 20,416.13 $440,660.20 25,568.72 $466,228.92 466,228.92 ------------- ------------- MORTGAGES, PROMISSORY NOTES D-E DISTRIBUTION ACCOUNTS RECEIVABLE RECEIVED - SEE SCHEDULE A ON HAND - SEE SCHEDULE G $334.50 334.50 ------------- ------------- $29,905.90 25,310.00 $55,215.90 55,215.90 ------------- ------------- HIGH SPEC, INC. LOANS RECEIVABLE RECEIVED - SEE SCHEDULE A PURCHASED BALANCE ON HAND - SEE SCHEDULE G ESTATE OF ROBERT M. MUMMA INVENTORY VALUE $ 5,000.00 5,000.00 ------------- ------------- $ 400,000.00 20,244.07 $ 420,244.07 20,416.13 $ 440,660.20 25,568.72 $ 466,228.92 466,228.92 ------------- ------------- $ 334.50 334.50 ------------- ------------- $ $ 29,905.90 25,310.00 55,215.90 55,215.90 ------------- ------------- SCHEDULE F (CONT'D) II. CHANGES IN PRINCIPAL ASSETS (CONT'D) DATE 04/01/96 03/31/99 02/05/97 02/27/97 10/08/97 10/08/97 06/08/98 03/31/99 MORTGAGES, PROMISSORY NOTES (CONT'D) MARITAL TRUST U/W ROBERT M. MUMMA RECEIVABLE RECEIVED - SEE SCHEDULE A $ ON HAND - SEE SCHEDULE G $2,032.06 2,032.06 ------------- ------------- $5,000.00 5,600.00 $10,600.00 15,000.00 $25,600.00 1,000.00 $26,600.00 5,000.00 $31,600.00 31,600.00 MRA I I LOAN PURCHASED PURCHASED BALANCE PURCHASED BALANCE PURCHASED BALANCE PURCHASED BALANCE ON HAND - SEE SCHEDULE G INVENTORY VALUE 2,032.06 2,032.06 ------------- ------------- $ $ $ $ $ 5,000.00 5,600.00 10,600.00 15,000.00 25,600.00 1,000.00 26., 600.00 5,000.00 31,600.00 31,600.00 ------------- ------------- ------------- ------------- REAL ESTATE, PARTNERSHIPS, ETC. MUMMA REALTY ASSOCIATES I 04/01/96 $3,446,982.34 RECEIVED - SEE SCHEDULE A $3,446,982.34 03/31/97 128,875.69 PURCHASED ADJUSTMENT FOR NET INCOME F/Y/E 3/31/97 128,875.69 $3,575,858.03 BALANCE $3,575,858.03 06/10/97 245,475.33 SOLD - SEE SCHEDULE B DISTRIBUTION 245,475.33- $3,330,382.70 BALANCE $3,330,382.70 03/31/98 204,029.46 PURCHASED ADJUSTMENT FOR NET INCOME F/Y/E 3/31/98 204,029.46 $3,534,412.16 BALANCE $3,534,412.16 03/31/99 367,202.11 PURCHASED ADJUSTMENT FOR NET INCOME F/Y/E 3/31/99 367,202.11 $3,901,614.27 BALANCE $3,901,614.27 03/31/99 3,901,614.27 ON HAND - SEE SCHEDULE G 3,901,614.27 ------------- ============= ------------- SCHEDULE F PAGE 5 ESTATE OF ROBERT M. MUMMA SCHEDULE F (CONT'D) II. CHANGES IN PRINCIPAL ASSETS (CONT'D) DATE 04/01/96 03/31/97 03/31/98 03/31/99 03/31/99 04/01/96 12/27/96 04/01/96 03/31/99 10/07/97 03/31/99 SCHEDULE F PAGE 6 REAL ESTATE, PARTNERSHIPS, ETC. (CONT'D) MUMMA REALTY ASSOCIATES I I RECEIVED - SEE SCHEDULE A SOLD - SEE SCHEDULE B ADJUSTMENT FOR NET INCOME F/Y/E 3/31/97 BALANCE SOLD - SEE SCHEDULE B ADJUSTMENT FOR NET INCOME F/Y/E 3/31/98 BALANCE PURCHASED ADJUSTMENT FOR NET INCOME F/Y/E 3/31/99 BALANCE ON HAND - SEE SCHEDULE G $864,815.53 64,985.66 $799,829.87 10,361. 51 $789,468.36 31,089.62 $820,557.98 820,557.98 ------------- ------------- INVENTORY VALUE $ 864,815.53 64,985.66- $ 799,829.87 10,361.51- $ 789,468.36 31,089.62 $ 820,557.98 820,557.98 ------------- ------------- PENN 21 ASSOCIATES 1.818% PARTNERSHIP INTEREST RECEIVED - SEE SCHEDULE A SOLD - SEE SCHEDULE A-1 $ 13,639.00 13,639.00- -------------- -------------- SOUTH NINETEENTH STREET LANDLOCKED, .1813 ACRES RECEIVED - SEE SCHEDULE A ON HAND - SEE SCHEDULE G $ 1,007.00 1,007.00 ------------- ------------- MISCELLANEOUS ASSETS PAYABLE TO D-E- DIST CORP FOR FUNDS RECEIVED FROM AMERICAN FINANCE PURCHASED ON HAND - SEE SCHEDULE G $ 9.25- 9.25- -------------- -------------- ESTATE OF ROBERT M. MUMMA SCHEDULE G STATEMENT OF PRINCIPAL ASSETS ON HAND 03/31/99 BONDS, NOTES, ETC. $200,000.00 US TREASURY BILL STOCK 1,554 5,000 SHS. ALLIED IRISH BANKS SHS. HIGH SPEC, INC. CASH AND CASH EQUIVALENTS CASH BALANCE IN ACCOUNT AT ESTATE CHECKING ACCOUNT FULTON BANK ACCT #2218-38150 CASH BALANCE IN ACCOUNT AT MRA I I I ACCOUNT CASH BALANCE IN ACCOUNT AT D E ESCROW ACCOUNT $466,228.92 FULTON BANK CD MORTGAGES, PROMISSORY NOTES $334.50 D-E DISTRIBUTION ACCOUNTS RECEIVABLE $55,215.90 HIGH SPEC, INC. LOANS RECEIVABLE MARITAL TRUST U/W ROBERT M. MUMMA RECEIVABLE MRA I I LOAN $2,032.06 $31,600.00 SCHEDULE G PAGE 1 INVENTORY VALUE $ 189,751. 00 25,438.00 5,000.00 749,199.02 26,220.70 309.47 466,228.92 334.50 55,215.90 2,032.06 31,600.00 ESTATE OF ROBERT M. MUMMA SCHEDULE G (CONT'D) INVENTORY VALUE REAL ESTATE, PARTNERSHIPS, ETC. $3,901,614.27 $820,557.98 MUMMA REALTY ASSOCIATES I MUMMA REALTY ASSOCIATES II SOUTH NINETEENTH STREET LANDLOCKED, .1813 ACRES $3,901,614.27 820,557.98 1,007.00 MISCELLANEOUS ASSETS PAYABLE TO D-E- DIST CORP FOR FUNDS RECEIVED FROM AMERICAN FINANCE 9.25- $6,274,499.57 TOTAL SCHEDULE G ------------- ------------- SCHEDULE G PAGE 2 ESTATE OF ROBERT M. MUMMA SCHEDULE A-A STATEMENT OF OPENING INCOME RECEIVED CASH AND CASH EQUIVALENTS CASH BALANCE IN ACCOUNT AT ESTATE CHECKING ACCOUNT FULTON BANK ACCT #2218-38150 CASH BALANCE IN ACCOUNT AT MRA I I I ACCOUNT TOTAL SCHEDULE A-A SCHEDULE A-A ESTATE OF ROBERT M. MUMMA INVENTORY VALUE $ 824,791. 07 3,860.26 $ 828,651. 33 ------------- ------------- SCHEDULE A-2 STATEMENT OF INCOME RECEIVED BONDS, NOTES, ETC. US TREASURY NOTES 04/30/96 INTEREST REC'D ON $200,000.00 10/31/96 INTEREST REC'D ON $200,000.00 04/25/97 INTEREST REC'D ON $200,000.00 11/06/97 INTEREST REC'D ON SALE OF $200,000.00 US TREASURY BILL 07/13/98 INTEREST REC'D ON SALE OF $200,000.00 US TREASURY BILL 04/16/98 INTEREST REC'D ON SALE OF $300,000.00 $ 5,597.50 5,617.50 5,597.50 5,625.00 $ 22,437.50 4,909.00 3,710.00 STOCK ALLIED IRISH BANKS 10/07/97 DIVIDEND REC'D ON 1,554 SHS. $ 466.20 10/09/97 DIVIDEND REC'D ON 1,554 SHS. 466.20 07/13/98 DIVIDEND REC'D INTEREST ON LATE PAYMENT OF DIVIDEND 12.68 07/13/98 DIVIDEND REC'D 1,540.17 07/13/98 DIVIDEND REC'D ON 1,554 SHS. FOREIGN TAX WITHHELD 153.85- 2,331.40 DAUPHIN DEPOSIT TRUST CO. 04/24/96 DIVIDEND REC'D ON 1,554 SHS. $ 411. 81 08/13/96 DIVIDEND REC'D ON 1,554 SHS. 442.89 02/10/97 DIVIDEND REC'D ON 1,554 SHS. 466.20 02/10/97 DIVIDEND REC'D ON 1,554 SHS. 442.89 05/19/97 DIVIDEND REC'D ON 1,554 SHS. 466.20 2,229.99 CASH AND CASH EQUIVALENTS FULTON BANK ESTATE CHECKING ACCOUNT 04/25/96 INTEREST REC'D SCHEDULE A-2 PAGE 1 $ 1,303.38 ESTATE OF ROBERT M. MUMMA SCHEDULE A-2 PAGE 2 ESTATE OF ROBERT M. MUMMA SCHEDULE A-2 (CONT'D) CASH AND CASH EQUIVALENTS (CONT'D) FULTON BANK CD (CONT'D) 03/31/99 INTEREST REC'D INTEREST 4/1/98 - 3/31/99 MRA I I I ACCOUNT 04/26/96 INTEREST REC'D OS/24/96 INTEREST REC'D 06/27/96 INTEREST REC'D 07/26/96 INTEREST REC'D 08/27/96 INTEREST REC'D 09/27/96 INTEREST REC'D 10/25/96 INTEREST REC'D 1~/27/96 INTEREST REC'D ~2/27/96 INTEREST REC'D 0~/27/97 INTEREST REC'D 02/27/97 INTEREST REC'D 03/27/97 INTEREST REC'D 04/25/97 INTEREST REC'D OS/27/97 INTEREST REC'D 06/27/97 INTEREST REC'D 07/25/97 INTEREST REC'D 08/27/97 INTEREST REC'D 09/26/97 INTEREST REC'D 10/27/97 INTEREST REC'D ~1/26/97 INTEREST REC'D 12/26/97 INTEREST REC'D 0~/27/98 INTEREST REC'D 02/27/98 INTEREST REC'D 03/27/98 INTEREST REC'D 04/27/98 INTEREST REC'D OS/27/98 INTEREST REC'D 06/26/98 INTEREST REC'D 07/27/98 INTEREST REC'D 08/27/98 INTEREST REC'D 09/25/98 INTEREST REC'D 10/27/98 INTEREST REC'D ~2/01/98 INTEREST REC'D ~2/31/98 INTEREST REC'D 01/29/99 INTEREST REC'D 02/26/99 INTEREST REC'D 03/31/99 INTEREST REC'D SCHEDULE A-2 PAGE 3 $ 25,568.72 $ 66,228.92 $ 46.30 44.89 46.47 45.06 46.64 46.73 45.3~ 46.91 45.48 47.20 47.30 42.8~ 47.48 46.03 47.65 46.20 58.46 58.60 56.84 58.87 57.10 59.14 59.28 53.67 59.54 57.76 59.82 58.02 60.09 60.23 58.42 69.66 60.85 63.02 57.06 63.32 1,928.2~ ESTATE OF ROBERT M. MUMMA SCHEDULE A-2 (CONT'D) REAL ESTATE, PARTNERSHIPS, ETC. MUMMA REALTY ASSOCIATES I 03/31/97 INCOME REC'D NET INCOME FOR F/Y/E 3/31/97 SEE EXHIBIT INCOME REC'D NET INCOME F/Y/E 3/31/98 INCOME REC'D INCOME F/Y/3 3/3~/99 SEE ATTACHMENT 03/31/98 03/31/99 03/31/97 MUMMA REALTY ASSOCIATES I I 03/31/98 03/31/99 INCOME REC'D NET INCOME FOR F/Y/E 3/31/97 SEE EXHIBIT INCOME REC'D NET INCOME F/Y/E 3/31/98 INCOME REC'D INCOME F/Y/3 3/31/99 SEE ATTACHMENT OTHER INCOME 04/12/96 INCOME REC'D DEPOSIT TO ESTATE CHECKING TANGIBLE PERSONAL PROPERTY DEFIANT YANKEE 12/27/96 INCOME REC'D 01/26/98 INCOME REC'D TOTAL SCHEDULE A-2 SCHEDULE A-2 PAGE 4 $ 128,875.69 204,029.46 367,202.11 $ 700,107.26 $ 64,985.66- 10,361.51- 44,257.55- 29.56 409.89 $ 788,615.22 ------------- ------------- ESTATE OF ROBERT M. MUMMA 31,089.62 $ 342.39 67.50 SCHEDULE A-3 NONE SCHEDULE A-3 STATEMENT OF INCREASES ON SALES, LIQUIDATION OR DISTRIBUTION ESTATE OF ROBERT M. MUMMA SCHEDULE B-2 STATEMENT OF DECREASES DUE TO SALES, LIQUIDATION, COLLECTION, DISTRIBUTION OR UNCOLLECTIBILITY NONE SCHEDULE B-2 ESTATE OF ROBERT M. MUMMA SCHEDULE C-2 NONE SCHEDULE C-2 STATEMENT OF ADMINISTRATION EXPENSES CHARGEABLE TO INCOME ESTATE OF ROBERT M. MUMMA SCHEDULE E-1 STATEMENT OF DISTRIBUTIONS OF INCOME DISTRIBUTIONS BARBARA MCK MUMMA 02/05/97 CASH 12/23/98 CASH TOTAL DISTRIBUTIONS TO BARBARA MCK MUMMA TOTAL DISTRIBUTIONS 03/31/99 TRANSFERS TO PRINCIPAL 03/31/99 03/31/99 03/31/99 03/31/99 SCHEDULE E-1 PAGE 1 CASH TRANSFER FOR CAPITAL GAIN 2/13/93 INCLUDED IN NET INCOME OF MRA I CASH TRANSFER FOR CAPITAL GAIN 2/15/94 INCLUDED IN NET INCOME OF MRA I CASH TRANSFER FOR 2/21/96 CAPITAL GAIN INCLUDED IN NET INCOME FOR MRA I CASH TRANSFER FOR 1/3/97 CAPITAL GAIN INCLUDED IN NET INCOME FOR MRA I CASH TRANSFER FOR 4/8/98 CAPITAL GAIN INCLUDED IN NET INCOME FOR MRA I ESTATE OF ROBERT M. MUMMA DISTRIBUTION VALUE $ 500,000.00 400,000.00 $ 900,000.00 ------------- ------------- $ 900,000.00 $ 4,336.73 1,636.50 15,094.40 418,727.83 282,805.75 SCHEDULE E-1 (CONT'D) 03/31/99 TRANSFERS TO PRINCIPAL (CONT'D) 03/31/99 03/31/99 TOTAL TRANSFERS CASH TRANSFER FOR 5/4/93 CAPITAL GAIN INCLUDED IN NET INCOME FOR MRA II CASH TRANSFER FOR 7/11/95 CAPITAL GAIN INCLUDED IN NET INCOME FOR MRA II CASH TRANSFER FOR 8/28/95 CAPITAL GAIN INCLUDED IN NET INCOME FOR MRA II TOTAL SCHEDULE E-1 SCHEDULE E-1 PAGE 2 ESTATE OF ROBERT M. MUMMA DISTRIBUTION VALUE $ 2,781.61 36,455.92 66,082.58 $ 827,921.32 $1,727,921. 32 ------------- ------------- I. NEW INVESTMENTS DATE OF PURCHASE SCHEDULE F-1 PAGE 1 NONE SCHEDULE F-1 STATEMENT OF NEW INVESTMENTS, EXCHANGES AND STOCK DISTRIBUTIONS ESTATE OF ROBERT M. MUMMA INVENTORY VALUE (COST) SCHEDULE F-l (CONT'D) II. CHANGES IN INCOME ASSETS DATE SCHEDULE F-l PAGE 2 NONE ESTATE OF ROBERT M. MUMMA INVENTORY VALUE SCHEDULE G-1 STATEMENT OF INCOME ASSETS ON HAND 03/31/99 CASH AND CASH EQUIVALENTS CASH (OVERDRAWN) BALANCE IN ACCOUNT AT ESTATE CHECKING ACCOUNT FULTON BANK ACCT #2218-38150 TOTAL SCHEDULE G-1 SCHEDULE G-1 ESTATE OF ROBERT M. MUMMA INVENTORY VALUE $ 110,654.77- $ 110,654.77- -------------- -------------- , . ~.... . ~ VERIFICATION AND CERTIFICATION I do solemnly declare and affirm under the penalties of perjury that the contents of the foregoing document are true and correct to the best of my knowledge, information and belief, and further, I hereby certify that notification of the filing of this account has been given to all interested parties. '13M!: k k~ Barbara McK. Mumma, Tructs&;;-X ec'-" t-rl X i/!f!~ ~ ~ Lisa M. Morgan, Tru6t~e FxeGv~r;x Subscribed and sworn to by before me this 2 I day of ~, 2000. "UU", ~~ ~ MICHEllE L MAlKO ;..: :~ MY COMMISSION # CC 830030 EXPIRES: April 25, 2003 Bonded Thru NotaIy Public Underwriters ~~Jl1NU MLlU4J Notary Public ~~ o(>:%.. ~~ ~tJL ~>oO .....0\ (:1(<'1 ~"-'O. Cl,< e'Cf ....~~.~~ 0.":" Ur-l o tria ~~z ~~ ~o , b~ ~.~ ~ i ~ ~ .~ ~ '8 ~ ~ tJ'j <f. e ~ ~: Recmo€: '00 1;1'\'( 15 All :38 C\en'~" Cl"Tli~.~/.. .~ i, 1..h.;' ,- "0~~ ,<}urt ',.';;:;0 ~ .Pf\ \ \ 3 ~ ~ ~ R % 9 :: '\' (i\ ~- .~ z <;3'~ ~ ~ f: ~ ,--. o (/) :>< l'- U IF'.... '-' IJ.\ ~ :t f;l (i\ b